#ssbjsb_api
hot canyonBOT
👋 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/841573134531821608/1353829079106719805
📝 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.
- ssbjsb_api, 3 days ago, 35 messages
unreal haven
This is great!
Thank you!
Going to try this out.
stable glen
👍
unreal haven
Quick question
When invoices are past due for more than 30 days and the customer transfers the cash matching the invoice amount, Stripe does not automatically reconcile the invoice.
I looking to use the apply_customer_balance API to make the payment on the customer's behalf from our code.
The endpoint is "https://api.stripe.com/v1/payment_intents/#{invoice.payment_intent}/apply_customer_balance"
Will this work?
unreal haven
Right okay.
Will do that
Thank you