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Details

Type: Bug
Resolution: Done
Priority: Major
Fix Version/s: None
Affects Version/s: 2.0 GA, 2.1 GA, SaaS
Component/s: System
Labels:
- audits
- billing
- deployed
- known_issue
- rails_console
- support
- support-triaged

QE Test Coverage:
+
Target Release:

2.5 ER1
Git Pull Request:
https://github.com/3scale/system/pull/8887, https://github.com/3scale/porta/pull/600

SFDC Cases Counter:
SFDC Cases Links:

Description

Provider ID: 2445581261604

Billing mode is set to POSTPAID, billing is enabled on Buyer Account: 2445582272601 and Application: 1409616675402 has traffic on both the 30th November & 1st December.

Expected behaviour

Invoice should be generated on the 1st of the next month to charge for variable cost usage from the previous month.

Current behaviour

Invoice is not generated although a pricing rule exists on the subscribed plan for the correct metric and the correct plan was subscribed to when the usage occurred and billing is correctly enabled on the account.

Attachments

Activity

People

Assignee:: Unassigned

Reporter:: Kevin Price

Developer:: Guilherme Cassolato

Votes:: 0 Vote for this issue

Watchers:: 5 Start watching this issue

Dates

Created:: 2017/12/04 10:27 AM

Updated:: 2021/10/24 6:27 AM

Resolved:: 2019/04/16 9:27 AM