Generate single invoice

With this release, customers will have an option to move the generation of invoices for mid cycle subscription updates to the end of the billing cycle. This feature ensures that a customer receives only a single invoice at the end of the billing cycle instead of multiple invoices.

Previously, an invoice was generated for every subscription update made by a customer. Generating multiple invoices leads to confusion and overhead for both the merchant (marketplace) and end customers. Additionally, if a customer missed any of the invoices, it resulted in the suspension of the subscriptions.

The following subscription updates are supported in this release:

• Contract renewal or extension
• Discount expiration
• Subscription updates through the user interface and legacy API

The following subscription updates are not in scope for this release:

• New purchase on a subscription
• Termination fee during the cancellation process
• Metered usage (both v1 and v2)
• Free trial upgrade in both auto-upgrade into paid or manual upgrade
• Refund
• Off-order charge
• Adhoc invoice

Feature enablement

Contact your AppDirect technical representative to request this feature.

Setting enablement

No setting enablement is required.

Documentation

Documentation is updated with the release.