Assumptions for customer invoice details
Hi,
Could you please confirm whether these assumptions about invoice details returned as part of a customer query are correct?
- The most recent invoice for a subscription is always the first element in the list of invoices
- If an invoice has a paidTransactionId monies have been successfully taken (ie no need to check the response in the transaction element)
Many thanks
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Support Staff 1 Posted by Marc Guyer on 11 Apr, 2012 01:57 PM
Hi Sam -- Both assumptions are correct. Are you working on a new wrapper?
2 Posted by spenn on 11 Apr, 2012 02:26 PM
Thanks, we have our own Java wrapper but at present only implementing the bare minimum we need for our application requirements
Dean closed this discussion on 22 Jan, 2013 09:26 PM.