The manual POST /api/organizations/[orgId]/billing/generate-invoice endpoint works. This issue covers automating it via an Inngest scheduled function that runs on the 1st of each month, aggregating all unbilled ORG_INVOICED payments per org into invoices.
Reference: PR #655, Phase K.
The manual
POST /api/organizations/[orgId]/billing/generate-invoiceendpoint works. This issue covers automating it via an Inngest scheduled function that runs on the 1st of each month, aggregating all unbilled ORG_INVOICED payments per org into invoices.Reference: PR #655, Phase K.