![]() ![]() Customising the Stripe Invoice sent to clients.How do I refund a Stripe Invoice payment?.What happens on the clients end when paying for the invoice?.What happens when a Stripe Invoice is unpaid?.How to take a deposit using Stripe Invoice.If you haven't enabled this before, please click here to learn how to link your Stripe account for POS Payments. The instructions below assume that you have already enabled the Stripe integration for POS. This lets you email your customer a unique link to a Stripe-hosted invoice page, directly from POS!Įach invoice is optimised for mobile, tablet, and desktop with a responsive design. It's free, and we'll be happy to help you with your specific use cases.Your Simple Salon account allows you to use the Stripe Invoice feature to take deposit payments from your customers. After obtaining Stripe API keys, you can connect your Stripe account to Rowy via API and automate various invoice-related tasks like creating new customers, generating invoices, automating accounting tasks, and sending payment requests: a great way to streamline your business processes and focus on growth!įor more useful demos or to ask questions, join our Discord community. In conclusion, Stripe and Rowy offer together a simple way to automate invoice processing, to save online businesses a significant amount of time and resources. The payment link redirects the customer to Stripe's payment portal where they can pay the invoice in a secure user interface: This Stripe API endpoint will send an email to the customer with a payment link: For example, an action column to calculate the total amount of all invoices for a given customer: const customer = row.stripe_customer_id We can use a Rowy Action column to automate accounting tasks using our invoice data like calculating totals or estimate taxes. ![]() It's also worth noting that you can use additional API methods to retrieve all the invoices of a customer or update them. ![]() Here is an example of an invoice as a PDF generated automatically by Stripe: Once the invoice object is created, you can retrieve the invoice PDF, send a payment link, and more. This will create a new invoice object for the customer specified by the "customer" parameter and returns the invoice's ID: Next, we create a new Action column to create a new customer in Stripe using an API call, with the following code in the Action settings: const action:Action = async (`
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