Overview of the invoice concept
Draft
Represents an editable invoice. We are only using this status before the invoice is finalized (ready to pay). A draft invoice is generated without a number.
Open
Displays when your customer is assigned a metered subscription, we create an open invoice (generated without a number) in the background that we update on a regular basis to represent the latest consumption.
Grace period
Displays when a metered subscription has closed. During the grace period, the invoice isn’t charged, and you can make modifications manually until the end of the grace period. A grace period invoice is generated without a number.
To pay
The invoice is finalized (a number is assigned) and is pending payment. Invoices attached to an automated payment method will be automatically charged. Invoices paid by bank transfer will remain with this status until you mark them as paid.
Partially paid
The invoice has been paid only partially (only for transfers). See the Transactions & reconciliation page for more details.
Paid
The invoice is fully paid and now has a settled date, you can book keep it.
Missing payment info
We haven’t tried to process the invoice because the related customer doesn’t have a payment method.
Error
We have tried to charge the invoice 4 times (3 retries) and it failed. Learn more on how to handle payment errors on this page.
Go to the `Customers` page
Click on `Action` and `Charge one-time payment`
Choose the emission date for your invoice
Choose the product, the name and the price for the one time payment you want to apply for this customer
You can also add coupons to apply a specific discount to your invoice