VAT and Currency Handling
- Default currency is EUR with provider-side localization support.
- VAT ID is collected during checkout and validated by billing provider rules.
- Tax-inclusive and tax-exclusive totals are emitted in invoice events.
Billing Lifecycle
Checkout, Subscription, and Invoice Operations
This page executes checkout initiation, billing portal access, and plan-switch workflows through API endpoints.
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Invoice Flow
- Invoice issuance handled by billing provider after successful payment.
- Invoices are accessible in the billing portal route.
- Failed payment and renewal retries follow provider dunning policy.