feat: generate invoice for overdraft credits #796
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anujk14
requested changes
Nov 19, 2024
AmanGIT07
reviewed
Nov 22, 2024
anujk14
approved these changes
Nov 29, 2024
It's necessary to configure the product name to calculate per unit price before the overdraft credits can be invoiced in `billing.customer.credit_overdraft_product`. If not set, invoice reconcilation and creation is skipped. If there is already an invoice for overdraft credits for same time range, no new invoice will be created for that customer. Currently the system generates them on the first day of the month. When the overdraft invoice is created for the first time, it accounts for transactions from the start of customer life but then moving forward only accounts from the last month time range. Reconcilation of these invoice happens on same cadence as invoices gets synced from the billing provider. Signed-off-by: Kush Sharma <[email protected]>
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It's necessary to configure the product name to calculate per unit price before the overdraft credits can be invoiced in
billing.customer.credit_overdraft_product. If not set, invoice reconcilation and creation is skipped.If there is already an invoice for overdraft credits for same time range, no new invoice will be created for that customer. Currently the system generates them on the first day of the month.
Reconciliation of these invoice happens on same cadence as invoices gets synced from the billing provider.