cashclaw-invoicer

Automate Stripe invoicing by generating one-time payment links or sending Stripe invoices tied to specific missions and service tiers. This handles both pre-payment and post-payment billing models, as well as recurring monthly services.

Payment tracking retrieves the Stripe invoice payment state and logs all payment events to a local ledger. This keeps pending and recent payments updated automatically across your mission-based client billing workflow.

Yes, you need a STRIPE_SECRET_KEY to schedule automated invoice reminders. The workflow sends reminders on Day 0, 3, 7, and 14, with strict rules to stop on payment, pause on client replies, and escalate after the final notice.

Yes, you can handle multi-currency payments using Stripe payment links. The system enforces accurate multi-currency smallest-unit handling, such as billing 2900 smallest currency units in USD, for precise ledger logging.

The best way to log Stripe payment events is through automated payment status tracking. It retrieves invoice states and logs all payment events to a local ledger, ensuring pending and recent payments remain accurately updated.

Automated Stripe invoice reminders escalate after the final Day 14 notice. The reminder schedule triggers on Day 0, 3, 7, and 14, stopping immediately upon payment or pausing if the client replies.