#pulpremicks-invoice-behaviour

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astral robin
honest sun
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wikid thankyou mate! ill have a look now

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it appears everything is already set up as "leave the invoice as-is"

astral robin
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Can you share the Invoice ID?

honest sun
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aye 2 secs

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in_1KhclTFuSqQC7ldV0ozO7IHA

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so basically we will stop useage of the system and lock them to the billing page if they dont pay, but if they keep not paying the invoice changes to a "Draft: meaning then have no outstanding invoices, if theres no outstanding invoices then the system will let the use it agai

uncut mulch
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Hi! I'm taking over this thread.

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Is your question why the invoices are in draft status?

honest sun
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hi Soma,

Bascially, When an invoice goes unpaid long enough it goes into draft, looking at my settings it shouldnt do this, it should

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stay as an outsntading invoice

uncut mulch
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It's not possible for a finalized invoice to go back to a draft status.
The specific invoice you shared was created in draft status, and then never changed status (so it's still in draft).

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Wait, I'm not sure, looking into this invoice...

honest sun
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hhmm U recon that when we create an invoice sometimes its not getting updated to pending?

uncut mulch
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The dashboard view gives some information here:

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So it looks like your subscription was in unpaid status, so when new invoices are created, automatic collection is turned off. meaning invoices will stay in draft status, unless you manually finalize the invoice yourself (or turn on automatic collection).

honest sun
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buzzin! ill give that a go!

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Thanks again, awesome as always!

uncut mulch
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Happy to help ๐Ÿ™‚

honest sun
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where are the auto collection settings?

uncut mulch
honest sun
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is there a global setting to turn on automatic collection or do i need to do it per invoice?

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I dont want to have to do it for every invouce thats all, could do this this being of for every subscription

uncut mulch
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This is turned on by default for subscriptions, unless the invoice has an unpaid status. In that case I think you would need to update each individual invoices.

honest sun
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okay, just so im clear im my head then, correct me if im wrong, I do tend to be lol

We create a pending invoice for them when they subscribe
They dont pay so the status moves to an unpaid status / draft
now its unpaid the autocollection is turned off

uncut mulch
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It's a little more complicated than that:

  • in_1KXTQdFuSqQC7ldVMtsnLLS5, this invoice was created on Feb 26, but was paid on Apr 20
  • because of the long delay, on March 23 your subscription moved to "status": "unpaid": evt_1KgN89FuSqQC7ldVT42YOgZb
  • And because of this status, all new invoice have automatic collection turned off, and all invoices stay in draf status
honest sun
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aahh right! ill run through this with one of our devs ๐Ÿ™‚