#mathieu-ducrot_api

1 messages ¡ Page 1 of 1 (latest)

stiff cliffBOT
#

👋 Welcome to your new thread!

⏲️ We'll be here soon! Typically we respond in a few minutes, but sometimes we might take a bit longer if the server is busy or if you have a particularly tricky question.

⏱️ We close idle threads, which makes them read-only. Once a thread is closed it won't be reopened, but you can always start a new thread if you have another question.

🔗 This thread will always be available, even after it's closed. You can find it again using Discord's search, or you can save this link: https://discord.com/channels/841573134531821608/1268145823238062121

📝 Have more to share? Add more details, code, screenshots, videos, etc. below.

indigo breach
#

hi! it should work I would think, what are you having difficulty handling?

tawny vapor
#

Hi ! My issue is that since calling invoices->upcoming is just a preview, i can't make a manual customer balance update just before calling invoices->upcoming because i will update the customer balance only if they first valid there order.
So the question is more like how to dynamically passing a customer balance to the invoices->upcoming endpoint ?

indigo breach
#

I see

#

then yes I don't think that's directly possible, the workarounds would be

  • create a "dummy" customer object , set its balance, and use that
  • preview the invoice but just manually subtract the balance from the final amount when you use/show the preview amount somewhere
tawny vapor
#

ok, that what i thought, i'm gonna go to manually substract the balance on preview for now and calling the customer balance update as they confirm.
but i should say that such dynamic customer balance override for invoices->upcoming would be a cool feature for our use case

#

since we are talking about customer balance, do you have some documentation on how can i retrieve the amount of that balance that will be subtracted on a invoice ? (so that we keep track of it on our invoice system)

indigo breach
tawny vapor
#

ok so you retrieve it back after the payment is due and calculate it yourself, isn't there a easier way of getting directly from the invoice ?

indigo breach
#

you can get it from an Invoice that has had a balance applied to it yes, but we're talking about a preview invoice that has not had the balance applied, right?

tawny vapor
#

oh my bad my last question was about the step after, when we indeed have a paid invoice