#jared_subscription-proration-invoices

1 messages · Page 1 of 1 (latest)

quiet blazeBOT
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rigid flare
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Here's the invoice

tepid wing
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Hello 👋

Can you share the request ID for the API request where you update the Invoice?

rigid flare
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Hey! I'm using the TS SDK - where do I find the request id?

tepid wing
rigid flare
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I would expect the invoice to be $99 * 3 and am confused about the "unused time" entries

tepid wing
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Ah, that is because of how we prorate

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The idea is, the customer has already paid for the full billing period at one quantity

rigid flare
tepid wing
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The "unused time" line item credits them back for the time remaining in the billing period at the old quantity

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Then we bill the remaining time for the current billing period at the new quantity

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So

  • "unused time" = the remaining time on the old quantity
  • "remaining time" = the remaining time on the new quantity
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(remaining time of the current billing period)

rigid flare
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Is the proration_behavior field related to this?

tepid wing
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Kind of but not really. That just determines if we will add the line items to the upcoming invoice (default behavior) or create a brand new invoice just for the changes

rigid flare
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Ok thanks for your help - I'll reach out if I have more questions

tepid wing
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Great 🙂 I'm happy to shed what 💡 I can

quiet blazeBOT