#dennis_de
1 messages · Page 1 of 1 (latest)
Example id: in_1OevUiKSCBaxYA7anoXnMDKb
hi! hmm yeah you can't reset anything. If you want to charge the customer again and the existing Invoice is already finalized and paid, you'd create a new Invoice.
This is because the customer wants to pay, but the means of payment was not sufficiently covered at the time, for example. It is therefore not a real dispute in the sense of a deliberate contradiction.
Thx @steel crow And I cancel the existing one?
yes I think we model declines on SEPA as disputes
Yes, you do. Unfortunately.
not sure what you mean by 'cancel' you could void it I suppose
If I declare it invalid, will stripe automatically regenerate it because the service has not been billed?
Or do I have to create one completely manually?
the latter
Okay, not a good workflow. You're not being strict in the system, especially because the invoice itself is no longer paid. But I'll talk to your product team for billing, they are always quite open to such optimizations. 🙂
You have definitely helped me, even if the solution really feels "dirty".