#whitesnake9247

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hallow impBOT
pulsar venture
whole quartz
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So, if it takes 3 days from instruction to get set up then it will stay as "open" until then? Is there any way to see if the invoice has a pending payment against it?

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Essentially, the issue is that once someone has setup a direct debit to pay an invoice we don't want to keep showing that invoice as open and overdue.

pulsar venture
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if it takes 3 days from instruction to get set up then it will stay as "open" until then?
Yes
Is there any way to see if the invoice has a pending payment against it?
You'd check the payment_intent[status] field on the Invoice object. Generally though you should be handling all this async with webhook events