It is now possible to create an invoice and a customer thrugh the Tripletex API, but there is currently no tracking of the payment status. If we choose the option of keeping track of the invoice numbers ourselves, we can poll for payment status every cron to have the invoice status updated and maybe trigger some action because of that?

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stenjo’s picture

Status: Active » Fixed

Done! All invoices (if enabled on the settings page: admin/settings/tripletex) will be logged and tracked by the module.
Implemented fields are settled_date and remaining_amount of each invoice.
All outstanding invoices are checked during cron run and updated correspondingly.

Status: Fixed » Closed (fixed)

Automatically closed -- issue fixed for 2 weeks with no activity.