#johnthefrog_
1 messages · Page 1 of 1 (latest)
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.
- johnthefrog_, 21 minutes ago, 6 messages
- johnthefrog_, 19 hours ago, 7 messages
- johnthefrog_, 3 days ago, 4 messages
- johnthefrog_, 4 days ago, 3 messages
What do you mean by 'issue'? Send to customers?
I believe that I am looking for auto_advance: false but for subscription invoices
Can you help me understand what exactly it is you're trying to do?
I am trying to keep subscription invoice in draft state, test clocks does not help
sub_1OP0LUBNjUXLQrAuCtdhEWaH
But why do you want to keep it in a draft state?
Replicating error in own system
Which error?
To be clear, there's only a single invoice for that subscription: in_1OP0LUBNjUXLQrAuTYMDpKku
And it was generated after you confirmed/completed a Checkout Session
You need to advance your test clock again to the end of the current billing period: 2024-01-19 10:16:01
Currently it's frozen at: 2024-01-19 09:16:00
So there's no invoice even generated yet