I'm trying to setup a remote order form (on another domain) to capture recurring billing subscriptions & not quite sure the best way to go about it...
It appears that using the API I have to
Create a new client (AddClient)
Add a payment method for the new client (AddPayMethod )
Create a new order for the new client (AddOrder)
Accept that new order (AcceptOrder)
Then what? At some point an invoice has to be generated and the payment captured (CapturePayment) I don't see anything that indicates if the invoice is automatically created when the order is created or accepted.
What is the actual sequence of events that needs to happen here?
**OR**
Is it possible to skip all that and create a custom branded template just for that particular subscription item and embed that (iFrame or something) in the remote site?
-thanks
-sean
