![]() "tax_exempt_reason": "tax_not_configured", the amount due is zero or negative, the invoice is immediately marked as paid and the balance, if any, is added to excess payments for the customer.If no retry attempts are configured, or when retries are exhausted, the invoice is marked as not_paid.On payment failure, the invoice is marked as payment_due and dunning settings are taken into account for payment retries. ![]()
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