Doug
unread,Mar 7, 2012, 2:50:59 PM3/7/12Sign in to reply to author
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to FreshBooks API
I'm setting up Recurring billing using the API and webhooks. The
basics are in place, but I'm confused by a few things, mostly around
what will happen on a recurring billing cycle.
The docs say:
"Don’t forget to empty the recurring profile at the start of a billing
period. You can either set a scheduled event (e.g. a cron job) on your
own server to do this, or you can be notified when each invoice is
created and empty the invoice then."
What does that mean? How do I "empty" a profile?. Delete it? And I
have to do this before the new invoice will be issued? Confused....
Also, are there any suggestions for how to test this process? It looks
like the shortest period I can create is 1 week, so I have to create a
test invoice and wait a week to get the 1st recurring call to verify
it works? Anyway to make a test recur in say 5 minutes so I can
reasonably do the develpment and test?