Assumptions for customer invoice details

spenn

11 Apr, 2012 09:07 AM

Hi,

Could you please confirm whether these assumptions about invoice details returned as part of a customer query are correct?

  1. The most recent invoice for a subscription is always the first element in the list of invoices
  2. If an invoice has a paidTransactionId monies have been successfully taken (ie no need to check the response in the transaction element)

Many thanks

  1. #1 Posted by Marc Guyer Support staff on 11 Apr, 2012 01:57 PM

    Hi Sam -- Both assumptions are correct. Are you working on a new wrapper?

  2. #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

  3. Dean closed this discussion on 22 Jan, 2013 09:26 PM.

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