Multiple one time charges per customer - How to do it
Hi,
we have a product with three subs plans (one free and two chargeable). However, in a new order we want to introduce a customer to select additional extras which will be billed separately and added to the monthly invoice. The amount billed for each option will be calculated on the placed order total sum and recorded in the invoice with order_number/option_name
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Support Staff 1 Posted by Marc Guyer on 11 Nov, 2013 02:11 PM
Hi Ivan -- This is possible via the API with tracked items.
2 Posted by Jess Pendley on 17 Dec, 2013 05:42 PM
Hi Ivan --
I was just reaching out to see if you needed any additional help with this issue? Since it has been inactive for a bit, I'm going to close this discussion, but if you need any further assistance please don't hesitate to reply to this message.
Thanks!
Jess Pendley closed this discussion on 17 Dec, 2013 05:42 PM.