Hello everybody,
has anybody used the invoice grouping feature for invoices that include usage items?
I try to test it and ran into this issue:
- after grouping is applied the invoice_id field in the invoice_tracking_ids table refers to a non-existent invoice
Also, fro the documentation it seems that the grouping is only applied when invoicing is triggered by the invoice/grouping API, but it seems that it is also triggered in other cases (e.g. when a subscription is cancelled)
Is this a known issue or am I missing something?
If this is not a known issue and you need details I will try to reproduce it.
Thanks,
Gennaro