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Recurring Invoice Suspension


sharktek

Question

Hello!

 

Blesta has been working great for us and has thus far met all of our needs!

 

My team and I are developing a web application which provides a monthly service. I am beginning to look at the dev docs, however, I was wondering if someone could point us in the right direction as far as this goes:

 

We would like to set this monthly service as a recurring invoice on Blesta and if it goes unpaid, I need to insert a "0" into a column called "active" on a separate database. I could even do this by passing 0 and the cleint email via post/get to our web application. I am at a loss, however, as to where to start programming Blesta to do so after suspension of a recurring unpaid invoice. Should I create a plugin? Or use an event? Or create a module?

 

Just looking for some advice to point me in the right direction. Please let me know if I can be more clear.

 

Nathan

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