#tomlakes_api
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hi there!
if you want to send the Invoice, then when you create the Invoice make sure to set collection_method: send_invoice: https://docs.stripe.com/api/invoices/create#create_invoice-collection_method
further context. Because I use auto_advance, the due date shows as null. So I am unsure it this triggers at all
Hi I understand that to manually send an email I should use collection_method: send_invoice. BUT I am trying to understand the following:
If I use auto_advancve without setting a due date and the customer has no payment method on file, then will the invoice get stuck and not do anything
If I use auto_advancve without setting a due date and the customer has no payment method on file, then will the invoice get stuck and not do anything
I think so. but the best way to check is to try this in test mode.