#blackbirdgunner
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Can you share a request id of the request where you got a $0 invoice generated?
The downgrade request
I deleted that test customer just some time ago. Give me 5 mins I'll recreate and send it.
Request ID: req_NKwvLUyKbWxCsX
Also while recreating the scenario, I found that it's not actually a 0 invoice. Rather it's a 0 amount invoice which credited some amount to the customer, which is not what I wanted.
Is there a way to prevent that (₹4199) invoice from being generated?