#RG-invoices
1 messages · Page 1 of 1 (latest)
Hey there 👋 the nuances of that can be a bit tricky
Finalize moves the invoice out of a draft state.
If the invoice is set to auto_advance then the rest of the flow will happen automatically.
If the invoice isn't set to auto advance then you need to manually trigger the payment of it.
Ah okay, in our case we're creating a sepa_debit charge. So once we finalize the invoice when using auto_advance = true itself, we don't have to use the pay endpoint?
Yup, that's correct.
Ahh got it, then we got it, thank you!