#dev-josue_docs

1 messages ¡ Page 1 of 1 (latest)

undone plumeBOT
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charred current
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*I want to exclude the invoice that has a specific metadata for automation when invoice is due and mark it as uncollectible.

nova remnant
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Hi! Can I check what are you automating? From above it sounds like you want to mark invoices, with specific metadata and an upcoming due date to be marked as uncollectible.

charred current
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cancel subscription when invoice is over due for 3 months plan

This one @nova remnant .

What I want is that exclude invoice that has metadata (ex. customer: special)

If the invoice has product_name=3-month-plan and has no metadata customer:special, then marked it as uncollectible.

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Can I check what are you automating?
Please let me know if this is what you mean.

nova remnant
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Will you have invoices with both metadata product_name=3-month-plan and customer:special? Or will the invoices only have either product_name=3-month-plan or customer:special as the metadata?

charred current
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I have will an invoice that has both product_name=3-month-plan and customer:special.

Other invoice will only have product_name=3-month-plan and no metadata

nova remnant
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Unfortunately, it's currently not possible to exclude an invoice with a specific key:value pair.

charred current
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Is there an alternative on this one?