Hi Keap Team,
We have not found a parity endpoint in V2 which will allow us to create an invoice for a recurring order that is due and not yet invoiced.
Please review this XML-RPC call and let us know what the equivalent V2 endpoint is if it’s been developed.
If not, please advise on the development schedule for this.
The use case is legitimate as we use Stripe ACH to settle some recurring orders. At the time of setup, we need to establish an ACH identity and associate that with the recurring order in our system. Creating an invoice for this recurring order is the initial part of the setup process and is handled real-time by an administrator.
We know that invoices are created on subscriptions after a period of time by the system automatically, but we need to accelerate that time to be instantaneous.