Subscription invoices

Tuppence makes an invoice for every subscription charge: one for each period, and one for a mid-period change to a dearer plan. It’s made before the card is charged. A retried charge keeps the same invoice.

What’s on it

• A number. Your business’s invoices are numbered in order, with no gaps.
• The lines that make up the charge: the plan’s price, any discount, and any credit from a plan change. They add up to exactly what the card was charged.

Its status

Status	Meaning
Open	It’s owed, and may be retrying.
Paid	The payment went through.
Uncollectible	Every retry failed and the subscription was cancelled.

How your customer gets it

Each invoice has a PDF. Your customer can download theirs from the customer portal, under Invoices.

The dashboard doesn’t list invoices yet. Your developer can fetch them and their PDFs through your integration.

No tax is calculated

An invoice shows only the plan’s price and anything taken off it. If you need VAT or sales tax on your invoices, build it into your prices and keep your own records.