#roman_api
1 messages · Page 1 of 1 (latest)
👋 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/841573134531821608/1438136599396356269
📝 Have more to share? Add more details, code, screenshots, videos, etc. below.
Correct, that's not supported:
https://docs.stripe.com/payments/checkout/receipts?payment-ui=stripe-hosted#paid-invoices-hosted:~:text=Enabling invoice_creation isn’t supported if you set payment_intent_data[capture_method] to manual.
What you can do is to create an invoice after you capture the funds and mark it paid out of band
Then send it to your customer
If I create an invoice and mark it as paid, I end up having two successful transactions for the same amount —
one from the original payment, and another from the manually marked invoice.
This is a bit confusing 😅
No the invoice marked paid out of band will not create a transactions or a charge
Hmm, let me make a few changes and I’ll get back to you.
Sure, happy to help!