#sajid_api
1 messages ¡ Page 1 of 1 (latest)
đ Welcome to your new thread!
â˛ď¸ 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.
âąď¸ 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.
đ 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/841573134531821608/1290317948753547274
đ Have more to share? Add more details, code, screenshots, videos, etc. below.
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.
- sajid_api, 3 days ago, 92 messages
- sajid_api, 3 days ago, 26 messages
- sajid_api, 4 days ago, 68 messages
- sajid_schedule-update, 4 days ago, 21 messages
- sajid_api, 5 days ago, 60 messages
What are you trying to do?
Is there any option of record a payment?
I don't understand what you mean by this. Can you explain more or share an example?
like any invoice is open for client. if he/she pay me via cash. can i mark the open invoice paid via an api, without stripe to charge the account of my customer attached.