Charges deleting
This article cover only the Prepay model. For the Postpay model, see Particular aspects of charges within the Postpay charging model.
The table below describes situations when charges are deleted.
| Operations that cause charges deleting | Charge type | Comment | |
|---|---|---|---|
An order is not paid | for purchasing a subscription (see Manual approving of a payment for the order) |
| Charges are deleted when the number of days specified in the Cancel unpaid order in parameter passes, and the order is not paid (see Creating an account class). See details below |
for increasing the resource quantity |
| ||
for the subscription renewal (see Renewing a subscription) |
| ||
for the domain transfer |
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Creating an order for reducing the resource quantity |
| ||
Switching the subscription plan (see Switching a plan) |
| ||
| Manual closing of charges (see Manual closing of the subscription charges) |
| Charges in the Blocked and Opened statuses are deleted at the moment of the manual charges closing. One new charge for the whole subscription period is generated basing on the deleted charges of each type | |
Subscription deleting |
| ||
If an order is not paid before the number of days specified in the Cancel unpaid order in parameter passes, the order is deleted, and charges get the Deleted status.
