Guides
Enable manual invoice checks
Learn how to enable manual invoice checks for all customers.
Enable for all customers
Enable it for all existing customers and disable it for upcoming customers without changing settings.
This is useful if you are migrating your subscriptions from another system and are not sure if those send invoices are correct.
Set global tenant settings
To set global tenant settings, execute the following api request:
Enable for all existing customers
To enable manual invoice checks for all existing customers, execute the following api request:
- Get all customers
- Update each customer
Example script
A javascript example to enable manual invoice checks for all customers:
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