#CowLover24

1 messages · Page 1 of 1 (latest)

gray pierBOT
fierce iron
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Hm not sure

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Let me ask a colleague. Don't see a way in our api spec though

gloomy jewel
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Thank you

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To give you some context. These invoices are for our connect platform for situations where the merchants want to only collect cash but would still like invoices to be sent. So I do not want a way for the invoicee to pay digitally. If you have any other ideas to solve this I am toally open to suggestions as well. Thank you!

fierce iron
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Gotcha in that case you could just mark them paid out of band

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But I guess the issue there is you'd need to mark them paid before you actually receive the cash

gloomy jewel
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yeah exactly. That is exactly how we hande it after the fact. But I would like to be able to send open invoices until the cash is collected

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and those invoices to not be able to be paid digitally

fierce iron
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Yeah unfortunately it's not possible via the api

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Colleague confirmed

gloomy jewel
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darn that is very sad

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Is this something that can be requested? Since the tech is already there on the dashboard I would assume it wouldn't be too hard to implement with the api

fierce iron
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I can put in a feature request

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No guarantees on when/if it'll be implemented

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Would depend on prioritization issues

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What's your account id so I can tie it to that?

gloomy jewel
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acct_1MMKA3L5D7Gm20cB

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So, how come a feature like this is enabled on the dashboard but not in the api? To me that seems backwards like usually the api would be more flexible to work with.

fierce iron
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No idea