#kman_best-practices

1 messages ¡ Page 1 of 1 (latest)

finite pebbleBOT
#

👋 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/841573134531821608/1332017935782514729

📝 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.

lean lantern
#

Hello

#

Hmm, no that's not really possible

#

What are you trying to accomplish here?

#

Maybe there is a different way to approach this

undone tundra
#

I'm trying to make stripe be in sync with the system I'm working on. So our system sends meter events every 30 minutes. The meter events we send are minutes. If I understand correclty the inovice isn't crated until Feb. 1 at 12 AM. So that leaves a chance for some minutes being missed. Additionally, our billing department has to look over the invoices the day after the billing cycle ends to make any needed changes or fix any errors. So I need some way to update the meter events, or regenerate the invoice. We could probably change how often we send meter events so its more frequent than 30 minutes. But I'm not sure if we can change what our billing department has to do.

lean lantern
#

Hmm yeah that's not really possible... the best you are going to be able to do is prevent the Invoice from being paid automatically when it finalizes, then you can void that Invoice if it needs corrections and generate a new one-off Invoice with the correct amount.

#

But really the system isn't designed for what you want so you are going to have to be a bit hacky here.