#Eranga-invoice
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Eranga-invoice
What do you want to differentiate? Both are in different line items and they have indicated the difference. Could you share the use case?
Let's say I like to get the amount in Unused time on... invoice item. How can I find it from the invoice items array I receive from the upcoming invoice response?
I'm not sure it is good to rely on the description to do the filtering because it might come in a different language for different customers maybe
There's no straight forward to do it. One possible way I can think of is to check the amount and proration field.
- If amount is negative and proration is true, then it's an unused line item
- If amount is positive and proration is true, then it's a remaining line item
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That is a good strategy. The amount would always be negative for Unused time on... invoice item, right? Or is there any chance that it could get a positive value as well?
amount in the line items would not take the credit amount of the customer as well, right?
The amount would always be negative for Unused time on... invoice item, right? Or is there any chance that it could get a positive value as well?
If the user has paid and it's unused, it's expected to be negative value
The user will definitely have paid earlier.
So I guess this will always be negative
I believe this is good for me. Thank you for your help @low pebble
Have a nice day ๐ฅ
No problem! Happy to help ๐