#dominikganic_api
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young tartan
When I attempt to pay an open invoice via API, do I really have to create a payment intent manually, attach the invoice_id as metadata, process the payment, await the webhook for "payment_intent.succeeded" and mark the invoice paid out of band or is there any easier solution like:
You can use the PaymentIntent of the invocie directly
or share the hosted invoice page of the invoice with the customer directly to pay it
heady thicket