Comments (2)
I think I have built it the way you are hoping for, because the issue you're describing would definitely be annoying. 😉
The feature you're looking for is called prorating, and Cashier for Mollie does this by default.
When you're updating the quantity (or switching to another plan):
- the billing cycle is reset
- the customer is credited for unused time, meaning that the amount that was overpaid is added to the customer's balance.
- a new billing cycle is started with the new settings. An Order (and payment) is generated to deal with all of the previous, including applying the credited balance to the Order.
Does this answer your question @Jimmylet ?
from cashier-mollie.
Yes, thank you for your great answer !
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