feat: generate invoice for overdraft credits #796
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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 open(unpaid) invoice for overdraft credits, no new invoice will be created for that customer. 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 open(unpaid) invoice for overdraft credits, no new invoice will be created for that customer. Reconciliation of these invoice happens on same cadence as invoices gets synced from the billing provider.