#Nik-invoice-due-date

1 messages · Page 1 of 1 (latest)

solemn flare
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Hello, can you share the Invoice ID please

nocturne hedge
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For example in_1K7GTIJw2oOYuWo6OC4DXRJc, it's "paid" but still shows the due date for 23. December

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and is it possible to remove the URL to pay the invoice? Since it's already paid this also does not make sense for me. Or maybe I don't understand how it is supposed to work 😄 Thanks for your help

solemn flare
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Let me try to replicate this

solemn flare
nocturne hedge
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below the XX,XX € due on 23. December

solemn flare
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Got it. Yep unfortunately there's no way to disable that currently. This is feedback we've shared internally and are actively investigating

solemn flare
nocturne hedge
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Looking at the POST to /v1/invoices I can see "auto_advance": true,

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req_pYQWRb31IwcqyY

solemn flare
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You sent me a different Invoice ID: in_1K7GTIJw2oOYuWo6OC4DXRJc

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That request created a new Invoice: in_1K7H5LJw2oOYuWo68ElLtVhp

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There's no due_date value for in_1K7H5LJw2oOYuWo68ElLtVhp

nocturne hedge
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Sorry, my bad regarding the different ids. Looking at the Invoice PDF for in_1K7H5LJw2oOYuWo68ElLtVhp it still shows the due date though

magic swan
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yeah this is a known issue

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we reported this to the product team recently, the PDF was redesigned and they show the due date incorrectly for charge_automatically invoices