#zach_unexpected

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lilac emberBOT
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olive gate
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Hello

jolly wharf
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hello again bismarck ๐Ÿ™‚

olive gate
jolly wharf
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ooh i did not see this additional parameter that is interesting

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thank you for pointing me to that, that may achieve one of my issues

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let me bounce this entire scenario against you if you dont mind

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  1. had customer subscribed for all of august
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  1. Stripe auto canceled the subscription on august 31
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  1. it sent an august invoice to customer which is what wasnt paid by customer
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  1. since then customer has been sending september usage (which hasnt been charged because no subscription linked for product)
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Now what I need to do is two things

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the august invoice somehow has the wrong billing anchor date, im not sure if related to the cancellation or why it is that way yet.

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but fundamentally i need to provide customer with 2 invoices

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1 for August 1-31

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2 for September 1- (today, eventually the EOM)

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it sounds like potentally i can use this backdate_start_date to achieve #2

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how can i achieve #1? if at all possible, which is basically to alter the billing date of an existing unpaid invoice

olive gate
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Yeah for #1 that's not possible

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Finalized Invoices are frozen and can't be updated

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So you either create a new one-off Invoice

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Or, in the future you change your Billing Settings so that cancellation doesn't happen automatically here and you handle cancellation yourself so that you have more flexibility with the Subscription

jolly wharf
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Can you tell me how to do that?

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"change your Billing Settings so that cancellation doesn't happen automatically here"

olive gate
jolly wharf
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thank you!