Invoices and Payments
This page explains what appears on invoices, how status changes through the billing cycle, and how payments are processed.
Payments are processed through Paddle.
Invoice lifecycle
Section titled “Invoice lifecycle”Invoices move through these statuses:
Draft: current usage is being accumulated.Billed: submitted for payment processing.Paid: payment completed.PastDue: payment not completed by due date.Canceled: invoice was voided.
What each invoice includes
Section titled “What each invoice includes”- Billing period
- Usage totals and line-item breakdown
- Credits applied
- Final total
- Due date and status
Payment processing
Section titled “Payment processing”- Payment state updates are provided by Paddle.
- Plan price updates for paid subscriptions are synced to Paddle.
- Proration for plan changes is handled by Paddle.
If you do not see invoices yet
Section titled “If you do not see invoices yet”The table remains empty until your first billing cycle completes.