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Hi, I've integrated Pay in my B2B SaaS to receive payments (Stripe). However, my use is that customers may be making offline payments via bank transfer etc. I am assessing if I can store payment data in existing pay tables so payment data is in one place as well related subscription logic. What's the suggested way here? Thanks P.S: Also, I plan to have affiliate model - I believe I can create separate tables to manage that referring to pay subscription_id |
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I've been recording these as Pay::FakeProcessor::Charge records for now. They can still show up your UI as charges, but they're not associated with an API record since they were done externally. Stripe has added this new PaymentRecord object that we don't currently sync yet. It looks like they're intended for this purpose. https://docs.stripe.com/api/payment-record We might be able to sync these as charges to record those external payments seamlessly. I'll have to read up on it since it's new. |
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Thanks @excid3! |
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I've been recording these as Pay::FakeProcessor::Charge records for now. They can still show up your UI as charges, but they're not associated with an API record since they were done externally.
Stripe has added this new PaymentRecord object that we don't currently sync yet. It looks like they're intended for this purpose. https://docs.stripe.com/api/payment-record
We might be able to sync these as charges to record those external payments seamlessly. I'll have to read up on it since it's new.