Some confusions about Killbill

[Dawood khorsandi]

Hi everyone.

We have some questions regarding Killbill functionality:

1: While we've enabled MANUAL_PAY and AUTO_PAY_OFF, if the user has enough credit, invoices will be paid automatically by his/her account credit.

2: What is the difference between Account balance and Account credit?

3: How a user can charge his balance through the gateway and real payment?

4: How to generate one-time invoices manually?

Regards,

Dawood

[stephane brossier]

On Mon, Sep 13, 2021 at 2:26 PM Dawood khorsandi <dawoodk...@gmail.com> wrote:

Hi everyone.

We have some questions regarding Killbill functionality:

1: While we've enabled MANUAL_PAY and AUTO_PAY_OFF, if the user has enough credit, invoices will be paid automatically by his/her account credit.

Yes, because applying a credit is independent of  payments and so the MANUAL_PAY and AUTO_PAY_OFF will not have any effect with regards to using credits.

2: What is the difference between Account balance and Account credit?

Account credit: How much credit is available - if some credit is available, it is automatically applied.

Account balance : How much you owe (positive) or how much credit you have (negative), and in this case would match the absolute value of account credit.

3: How a user can charge his balance through the gateway and real payment?

# Pay all unpaid invoices

https://killbill.github.io/slate/#account-trigger-a-payment-for-all-unpaid-invoices

4: How to generate one-time invoices manually?

# Pay a specific invoice

https://killbill.github.io/slate/#invoice-trigger-a-payment-for-an-invoice

 

 

Regards,

Dawood

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[Dawood khorsandi]

Thanks, Stephane

Now I know the difference between credit and balance.

So there is no way to disable auto-pay with the account credit?

In the third question, I meant account credit, not the balance. In the KaUI whenever add credit button is clicked, the account credit will immediately be increased. And account owner does not receive an unpaid invoice. Is there a way to generate an unpaid invoice and when the account owner pays it, its amount be added to account credit?

[stephane brossier]

No, we currently don't have a way to disable existing credit to be used.

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