Please share screenshots of relevant module fields and filters in question? It would really help other community members to see what you’re looking at.
You can upload images here using the Upload icon in the text editor:
2. Scenario blueprint
Please export the scenario blueprint file to allow others to view the mappings and settings. At the bottom of the scenario editor, you can click on the three dots to find the Export Blueprint menu item.
(Note: Exporting your scenario will not include private information or keys to your connections)
Please provide the output bundles of the modules by running the scenario, then click the white speech bubble on the top-right of each module, save the contents as a text file, and upload it here into this discussion thread:
Providing the output bundles will allow others to replicate what is going on in the scenario even if they do not use the external service.
Following these steps will allow others to assist you here. Thanks!
Hey @RaviTharuma, following your advice I did create a new scenario. Basically what I am trying to do is every 5, 7, and 9th of each month, check what invoices are outstanding with a due date of TODAY or earlier than today, and if there is any, go on and auto-charge the client.
I noticed that when the card is declined for any reason, the last module goes into an error, so I set an error handler that will handle the error when the card is declined.
Now, I would like to double-check that this works correctly before start charging clients, would you mind confirming I did this right, also, is there a way that I can test it without triggering anything on Stripe in real life?
Attached are some screenshots to illustrate what I did: