#josula_api
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we use the endpoint to mark an invoice paid with a different payment intent due to the nature of our business. when we then sent the paid invoice to the customers it still says "Pay Online" on the pdf. How can we disable that via API?
You can't I'm afraid, that's only configurable on an account-level basis and the link still exists even after the invoice is paid
How is this possible? This is very non customer-centric. Do you understand the issue? I have the same with my customers.
Not sure what you mena by 'do you understand the issue?'. Yes, it's potentially valid product feedback but that's just how it works today. The invoice PDFs are never marked as paid after being paid
But could I somehow "remove" the "Pay online" link (when paid upfront) from the invoice via API? It's very confusing for my customers.
ok this is a bit worrysome. Customers complain frequently "I have already paid this invoice, why does it still say "Pay Online"?"
I just explained, you can't
Can I not turn it off by default?
But via the UI it's possible, right? (Before I send the invoice via the UI to a customer I can decide if I would like to include a payment link on the invoice)
As explained [here](#1505847251094994984 message), yes: https://dashboard.stripe.com/settings/billing/invoices/general
Sign in to the Stripe Dashboard to manage business payments and operations in your account. Manage payments and refunds, respond to disputes and more.
So I can set the toggle in the UI but not when creating an invoice via API? How does that make sense?
Not everything is configurable in the API that is configurable on the Dashboard. There's a ton of Dashboard only fucntionality, this is one of them
If you have feedback then I'd recommend sharing it via support
thats quite a bummer