#akdj16
1 messages · Page 1 of 1 (latest)
Hi 👋 no, I'm not aware of a setting that automatically voids uncollectible Invoices, but you can construct your code so that it voids any open Invoices when cancelling the Subscription.
ok I see, thank you
another question, about the proration_behavior if it is updated in same time of billing_cycle_anchor is updated, do this proration_behavior setting is saved for futur changes too? or it is just for the current change period? the next time we change the renewal billing date, do we need to re configure it?
proration_behavior is not a sticky setting. It only applies to the operation that is being performed when the parameter is provided. So for an update request, the specified proration behavior only applies to that update, and will not be automatically applied for future updates.
great! thank you!
Any time!