The day of the month on which the subscription is set to bill. If you select a number greater than the last day of a given month, the subscription will bill on the last day of that month.
For Payment Method Type: Pay by Invoice, defines the number of days after the billing date that the Invoice comes due.
For all other payment types, defines the number of days before a payment is processed that a billing statement will be sent to the customer.
For Payment Method Type: Pay by Invoice, defines the template used for Invoices. For all other Subscriptions, defines the (uploaded) template used for billing statement emails.
The count of invoices issued for the subscription.
Days before scheduled billing to deliver the statement.
For Payment Method Type: Pay by Invoice, defines the format in which Invoices are generated for your customers. For all other Subscriptions, defines the format in which billing statements are emailed to your customers.
- Do Not Send—no statement is sent
- Attachment—sends statements as PDF attachments to the statement email
- Inline—sends statements as inline plain text
The count of transactions created for the subscription.