The billing address associated with the bank account. fraud_session_id: Your Chargebee Payments fraud session ID required to perform anti-fraud validation.chargebee_payments: While passing raw card details to Chargebee Payments, if fraud_session_id is added, additional validation is performed to avoid fraudulent transactions.fraud_merchant_id: Your merchant ID for fraud detection.device_session_id: Session ID associated with the user's device.
braintree: While passing raw card details to Braintree, your fraud_merchant_id and the user’s device_session_id can be added to perform additional validation and avoid fraudulent transactions.fraud_session_id: Your BlueSnap fraud session ID required to perform anti-fraud validation.fraud: Fraud identification related information.bluesnap: While passing raw card details to BlueSnap, if fraud_session_id is added, additional validation is performed to avoid fraudulent transactions.document: Document ID is the user’s identification number based on their country.
#Greeninvoice api code
The country code should be a two-character ISO code. Hence the user’s country of residence needs to be specified.
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.If the payment succeeds, the invoice is marked as paid.If auto-collection is enabled, then immediately on invoice generation (or, in case of subscriptions that have create_pending_invoices as true, on invoice closure), the payment method on file is charged: Moreover, when there are no metered items in the subscription, the invoices can still be generated as pending while creating or updating a subscription. However, item prices that belong to metered items are billed at the end of the term via a pending invoice that can close automatically or via an API call. The item prices for any given billing term of a subscription are billed via an invoice at the beginning of the term (unless the charges are left unbilled). It is a non-recurring one when it has charges for only charge-item prices or one-time charges. It enumerates all the charges, adjustments, payments, discounts and taxes associated with the sale.Īn invoice is said to be a recurring one when it is has at least one charge for a plan or an addon item price. An invoice is a commercial document representing a sale of products/services offered by you to a customer.
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