#Mael CHEMLA-invoice
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Hi ๐ this is possible, but will be a little tedious as our invoices are designed for collecting payments so you'll have to suppress a lot of default behavior.
You would create the Invoice object, then instead of having that be sent to your customer you would manually mark it as paid, specifically leveraging the paid_out_of_band parameter:
https://stripe.com/docs/api/invoices/pay#pay_invoice-paid_out_of_band
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