#nukesforbreakfast_best-practices
hollow pewterBOT
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tidal ivyBOT
Below are links to other discussions we've had with you in the past week in case you want to review that information. If your question is related to one of these previous discussions, please provide a comprehensive summary of the current state and what you need help with now. We help many users simultaneously, so a summary allows us to resolve your issue as soon as possible.
- causey_invoiceitem-update, 2 days ago, 10 messages
- nukesforbreakfast_unexpected, 3 days ago, 27 messages
- nukes_invoice-modify, 3 days ago, 14 messages
- nukesforbreakfast_api, 3 days ago, 13 messages
lyric nymph
The only thing I could think of was to create a new invoice with the new invoice items, and then apply a custom credit note equaling the amount paid on the invoice that I wanted to revise.
cerulean pumice
Yeah you can't modify a paid Invoice. You can only use Credit Note to compensate them later
lyric nymph
It seems like that could almost be automated if the from_invoice argument to the create invoice endpoint allowed specifying a paid invoice.
are there other examples or options to implement a "revise paid invoice amount upward" flow?
cerulean pumice
You can create a negative Invoice Item for example, but I would still recommend CreditNote.
lyric nymph
credit notes can be used to revise the invoice balance downward only, right?
I tried to add a "negative" credit note to increase the balance, but the API rejected it.
cerulean pumice
Yes only for the Invoices onward