Questions and Answers
What is the purpose of the automatic collection workflow in Stripe Invoicing?
To create and process invoices automatically
Which of the following is NOT a status that an invoice can have?
Finalized
What happens when a draft invoice is ready to send for payment?
Its status is changed to open
Can you delete a draft invoice associated with a subscription?
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What are the two ways to set up and interact with Stripe Invoicing?
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Which of the following is a status that an invoice can have?
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What happens when a draft invoice is ready to send for payment?
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What can you do with a draft invoice?
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What are the two ways to set up and interact with Stripe Invoicing?
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Can you delete a draft invoice associated with a subscription?
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Study Notes
Stripe Invoicing Workflow
- The automatic collection workflow in Stripe Invoicing sends invoices to customers and automatically updates the invoice status based on the payment status.
Invoice Status
- An invoice can have statuses such as draft, open, paid, void, and uncollectible.
- "Pending" is NOT a status that an invoice can have.
Draft Invoices
- When a draft invoice is ready to send for payment, it is finalized and becomes an open invoice.
- A draft invoice can be deleted, even if it's associated with a subscription.
- A draft invoice can be edited or sent to the customer for payment.
Setting up Stripe Invoicing
- There are two ways to set up and interact with Stripe Invoicing: using the Stripe dashboard or using the Stripe API.
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