scenario:
user has an active subscription and he requested an upgrade this puts the subscription in pending status and generated an invoice.
Usual case is the user will pay the invoice resulting in subscription becoming active again
what if the user decide not to pay the invoice or proceed...
We are using SSO from our app to allow users to login to their client portal using Create Client Portal API Session. We have multiple currencies but the portal always logs in to USD and users with subscriptions/invoices in other currencies cannot see any records till they manually switch...
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