#grz-subscription

1 messages · Page 1 of 1 (latest)

rugged storm
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👋 Happy to help

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Can you share the invoice ID (in_xxx)?

next vessel
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in_1LGIZrAWfoXV4Iyn0pdqMkDk

jade ibex
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Hi! I'm taking over this thread.

next vessel
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sorry, this is the valid id: in_1LGIe3AWfoXV4IynpI2OJk6w

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so, is there any other way to do it ?

jade ibex
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Thanks for sending the correct ID.

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so, is there any other way to do it ?
What would you like to see instead?

barren mist
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reposting :

I would like to see +1 seat paid 60 dollars on the invoice, the -100, +101 works, but it feels suboptimal from the customer perspective

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so there's no way to disable only one of the proration items, if you enable proration, we add an item for the discount(unpaid time on the old number) and the charge(remaining time on the new one)

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this is just how our proration calculation and invoice formatting works, there isn't really much room to customise it I'm afraid, beyond disabling proration on the update and calculating it yourself to add manual invoice items