Skip to content
New issue

Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.

Sign up for GitHub

By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.

Already on GitHub? Sign in to your account

Jump to bottom

feat: generate invoice for overdraft credits #796

Open
wants to merge 1 commit into
base: main
Choose a base branch
from
Open

feat: generate invoice for overdraft credits #796

wants to merge 1 commit into from

Commits on Nov 11, 2024

  1. feat: generate invoice for overdraft credits 

    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]>
    @kushsharma
    kushsharma committed Nov 11, 2024
    Configuration menu
    Copy the full SHA
    e754cff View commit details
    Browse the repository at this point in the history