#rodan28
zenith kayakBOT
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orchid osprey
hi! I don't really undersand, could you clarify what API calls you're making to process the payments, and the exact details of what you would want an invoice to look like in this context?
mystic plinth
I am using pricing tables with subscriptions, so payments are made automatically by stripe
And as you can see, this invoice was paid but there is still pay online link and there is no info that this invoice was paid, amount due is still not 0
orchid osprey
yep, that's just how invoices work(they are frozen at the time they are finalized, many jurisdictions require that Invoices are immutable)
mystic plinth
So nothing I can do about it? Any ideas? Or create invoice after payment?
orchid osprey
well what exact problem are you trying to solve?
mystic plinth
First I need information on invoice that’s was paid
Second, I don’t want to create invoice for fraud, example I have many frauds from Uganda a I don’t want to create invoice if they don’t pay. If I create invoice I lose also on taxes
orchid osprey
you can check the Invoice status in the API at any time to see that its paid
orchid osprey
Second, I don’t want to create invoice for fraud, example I have many frauds fro...
not sure what to say about that! that's an entirely separate question and is more about blocking the payment attempt entirely before anything happens.
mystic plinth
you can check the Invoice status in the API at any time to see that its paid
But when client download invoice there is no info if he paid or not
orchid osprey
yep, that's just how invoices work(they are frozen at the time they are finalized, many jurisdictions require that Invoices are immutable)
mystic plinth
Eeh.. so, is it possible to make invoice as a draft, make payment and after that finalize invoice?
orchid osprey
no, it can only be paid after its finalized
ultimately I don't really follow the problem here, I have not heard of this being a concern before. Wherever the customer is seeing the link to download the Invoice(the Customer Portal/your own UI) will already make it clear that it's been paid. The customer also gets an email receipt when the Invoice is paid.
the PDF is a bookkeeping record of what the Invoice was issued for
mystic plinth
You can set up subscription, paid first invoice and you can block card, so when I make antother invoice they will be unpaid