#andrew_error
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river monolith
Could you share the Invoice ID in_xxx?
rapid sierra
in_1SwjMGEo4ZHmLQNedzX7GZwJ
river monolith
Hi, could you try setting the Payment Method pm_xxx to the customers' invoice_settings.default_payment_method?
river monolith
Sorry that will only get the new Invoice created after the change, to pick up the PM. Could you create a new Invoice and see whether it has the PM?
rapid sierra
Its a little hard to replicate the creating of invoice line items and then finalise but i will do it.
Do you know this step to set the payment method to default, is there a way that can be done programmatically after the create their account?
river monolith
What we often recommend is, when you received the setup_intent.succeeded event, you call Update Customer API and set the PM to invoice_settings.default_payment_method