#Min.K

1 messages · Page 1 of 1 (latest)

wintry oxideBOT
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Hello! We'll be with you shortly. Below are links to other discussions we've had with you in the past week in case you want to review that information. If your question is related to one of these previous discussions, please provide a comprehensive summary of the current state and what you need help with now. We help many users simultaneously, so a summary allows us to resolve your issue as soon as possible.

  • Min.K, 2 hours ago, 3 messages
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    and 4 more
sturdy belfry
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For the "previous" period of the Invoice, different the the period of the Subscription item

chrome jackal
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Hi. I have a question about the response when calling the upcoming invoice API.

Q2. I have fields total and amount_due. What is the difference between the two?

Q3. total seems to give a negative number when downgrading, doesn't amount_due give a negative number?