#rtj-invoice-status
1 messages · Page 1 of 1 (latest)
It's possible your integration was doing something different before, but this has been the behaviour for some time.
Do you have an example of each result you could share for me to inspect/compare?
This is my request ID - req_hmooPbb4YxLXKz Could you please check if you see anything amiss here that would cause the invoice to go into an "open" state?
oh wait - are you saying that the invoice goes to an open state for all incomplete subscriptions?
Yes, that's expected
Which is why I am curious to see an example where this did not happen
Is there a way I can ensure the invoices of unpaid subscriptions create draft invoices in the first hour and then finalize them>
?*
What's the use case for this? Were you using that behavour previously?
If you can share such an example it would be helpful
I am trying to find a requestID that manifested such a behavior but I can't find such an instance
Quick question: Does the customer get notified when this new open invoice is created?
Also, if this subscription is not paid, does the customer get an email saying "invoice/payment due"?
Only if you use send_email collection type
If my collection type is "charge automatically" and the customer is using CC, in that case there will be no emails to the customer right?
Not until the invoice is paid, if you have that option enabled
Got it, thank you