#sumeetcallenqcom_api
lofty karmaBOT
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hardy coral
yes, thats right
I know metered billing has some delay in aggregation, but this is more than 30 minutes
And it does not even appear in upcoming invoice
jolly arrow
After that event was pushed the subscription renewed with this invoice: in_1RWeIEIOtYgoObCHRke6g0dY
it includes a line item tied to price_1PbLsnIOtYgoObCHiz9z5xfA associated with that meter
the price is set to a zero amount though
and that's what i see on the invoice reflected, some aggregated usage for that meter x $0/unit
hardy coral
yes, price is set to zero , but total quantity billed is wrong
It should be 34217 not 30091
jolly arrow
Gotcha -- hear what you're saying but I don't have access to the meter aggregation details to evaluate that
I'm going to have our bot send you a link to create a support case with us to help investigate this.
lofty karmaBOT
Hello @hardy coral, we have sent you a direct message, please check it at https://discord.com/channels/@me/1354823104311857297
- 🔗The message has instructions on how to open a direct support case with our Developer Support team, in order to help you more effectively.
jolly arrow
Please click that link in your DMs (you might need to log in to your dashboard) and just note this invoice ID (in_1RWeIEIOtYgoObCHRke6g0dY) and that you expected a different usage amount for the rollover_credit line item.
hardy coral
ok