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Auto Payments Gateway Module Help


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Hello,

I am currently developing a Paddle payment gateway for WHMCS and am working on building the recurring payment system. I have a question: how can I add payment data to an invoice after the payment has been processed outside of WHMCS?

Since Paddle processes charges externally, I want to add the payment information to the customer's account when a webhook call is made.

Does WHMCS keep the same invoice marked as unpaid? Can we then add the payment by recording the amount under the invoice ID, or is there another way to handle this?

Please let me know.

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