Tim Pouces

Thank you for your reply.

Indeed, I had seen the option and this possibility but it does not correspond to my initial request concerning the “recalculation of an invoice with promo code”.

I believe that I will have no other choice than to issue a “credit note” for this January invoice, because it is enshrined in the law of my country “I cannot under any circumstances modify an invoice already paid by a customer”.

Thank you very much for your help, we can close this ticket.

I hope to find a solution soon.

Good evening, thank you for your answer.

Yes, indeed I had seen these options and had already configured them before.

• ? New order (Email for administrator)
• ? Cancelled order
• ? Failed command
• ? Backorder
• ? Pending order
• ? Order completed
• ? Order refunded
• ? Customer Invoice / Order Details (Manual Email)
• ? Customer rating
• ? New renewal order
• ? Subscription changed
• ? Processing the renewal order
• ? Renewal order completed
• ? Pending renewal order
• ? Subscription change completed
• ? Customer renewal invoice
• ? Subscription canceled
• ? Subscription expired
• ? Subscription suspended
• ? Subscription Renewal SCA Failed
• ? Pre-order payment required
• ? Payment authentication request email

The only question is : How can I retrieve/generate this month’s (January) invoice ?

Hello, thank you for your answer.
I use “Learndash” for online courses and “WooCommerce Subscription” for monthly or annual subscriptions.