#geordi
1 messages · Page 1 of 1 (latest)
Hey there
Yep past_due invoices are still open and can be paid.
So yes, you would still list by "open" if you want to see past_due invoices
Okay so to determine the status of the invoice being past due, we would need to compare dates on our side? since it isn't a searchable status?
Good question. I can't remember the best way to filter past_due. Let me check
Thanks!
Okay sorry
The invoice itself isn't past_due here
The related Subscription is past_due
So you can list Subscriptions with a status of past_due
And then list invoices for that Sub
And if it's for a one-off invoice?
I guess I'd calculate dates based on due date etc
Yeah past_due doesn't really exist for a one-off. In this case, ... yep
You beat me to it
Perf, thought so! Thanks for your help