ocwatson
Member
Hello,
We are using custom payments to manage subscriptions and facing certain challenges.
Lets look at 2 scenarios
1. Sub1 -> Status = Trial -> Trial Expiry 20-05-2023
2. Sub1 -> Status = Live-> Renewal date 20-05-2023
Can you explain for both the scenarios, how the invoices will be generate and its lifecycle with status.
Ex - Sent/Pending/overdue etc, what is the sequence and on what days etc.
Also if the user made payment on 20th in this case, there's no invoice in the system to collect the payment, how can this be handled?
We are using custom payments to manage subscriptions and facing certain challenges.
Lets look at 2 scenarios
1. Sub1 -> Status = Trial -> Trial Expiry 20-05-2023
2. Sub1 -> Status = Live-> Renewal date 20-05-2023
Can you explain for both the scenarios, how the invoices will be generate and its lifecycle with status.
Ex - Sent/Pending/overdue etc, what is the sequence and on what days etc.
Also if the user made payment on 20th in this case, there's no invoice in the system to collect the payment, how can this be handled?