Hi guys

Trying to help you on this subject. We already sent some links years ago regarding this but you did not take them into account.

For legal requirements have a look at www.economie.gouv.fr/files/files/directions_services/cepc/avis/Regles_relatives_date_emission_facture.pdf and www.impots.gouv.fr/portail/www2/precis/millesime/2017-2/precis-2017-chapter-9.5.3.html?version=20170701

The invoice has to be dated at the time of delivery. The delivery for our online services means that the invoice has to be dated at the time where the customer accesses the subscription. We can of course agree for a payment later on. Usually customers pay by SEPA STRIPE which means that each invoice has to be dated and sent at the date of the renewal.

For manual gateways that's not a problem as we go to the front end and trigger a basket with a payment slip. Thus the invoice is correctly dated and sent to the customer and they pay later on

But for automatic gateways such as STRIPE, the invoice is only generated once the payment has been acknowledged by STRIPE. This means usually 5 business days and went up to 20 business days during this crisis. STRIPE also sends back the result two or three days after the real debit (they use the money of course ) As a result customers are often debited before that the invoice is triggered on CBSubs->Invoice Manager, and that makes some big conflicts to solve for our customer service, especially for big customers accounting departments used to have documents early for their tax declarations.

What is really needed is :
- the respect of the ordering invoicing scheme for all company invoices (for instance as we have also hikashop sales, we do need an external invoicing system such as INVOICE MANAGER to have a correct ordering scheme. Hikashop is already integrated in IM)
- the ability to issue an invoice at each renewal of the subscription (invoice marked as pending for instance and marked as paid once the payment is acknowledged). I must add that if the payment is reversed, the invoice is still valid and the invoicing should continue until the subscription has been cancelled. Then we have to act manually to ask for the payments of past unpaid invoices.


This was why I suggested that an integration with invoice manager from JoomlaThat was maybe to be considered ? We tried to do some ourselves trying to integrate both Affiliate Manager to replace Post Affiliate Pro which is way too complex to handle with joomla and Invoice Manager. I attached the different files that we use for this.
I know that this is not professionnally made as I did it myself, but it kind of works up to now. We would be ready to pay for custom dev and optimizations of course to make it more solid.

How far in advance do you need to be creating these invoices? One option is to create the next invoice when the current is paid. So for example when a recurring payment comes through you mark the previous invoice in your invoice system as paid then immediately create the next invoice, would that work? If that'd work you should be able to just do this on onCPayAfterPaymentStatusUpdateEvent. So for example if your recurring payment duration is 30 days you'd be creating the invoice on day 1 since you're creating it when the previous recurring payment is paid.

We have different subscriptions with different periods : one year and one month.
Ideally we do need to invoice one year and authorize monthly payments. But as CBSubs did not support this, we moved to a monthly subscription/payment even if our customers contract for one or two years on our tariffs.

So it could be possible to have a next invoice when the current is paid, or better, at each recurring time. But I don't see very well how to achieve this for two different periods. And of course a more standard invoicing model with different payments periods such as described above would be much welcome.

For now we use the attached files and autoactions acting on

what are your ideas about all this ?

This ideally is the best approach to continue to use even after CBSubs is improved since it sounds like you have multiple systems feeding into invoicing

Ok thanks for the right now
If you develop a business system for invoicing, could you envisage to also add integrations with other components like Hikashop ? Invoice ordering is very important in France (and maybe other countries as well) and that would be great to be able to use CBsubs system integrated with others as Invoice Manager does.

After reviewing the ZIP you supplied...

I know that IM has no api and documentation to use outside its plugins but would you mind reviewing and adding the lines for us in this integration, so that we can use it correctly until your business manager is ready ?

We have not a lot of resources but can pay for this if it can be useful for the community

Thanks a lot in advance

Well sorry I cannot answer this question but only state what is required in France.

We are used to deal with large companies and they all have this compulsory unique numbering system. I don't write the rules and would prefer simpler things also rather to loose time with all this.