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Ticket triage · ACME-4182Brief ready
BugHigh confidence

Invoices stuck in pending after a mid-cycle plan change

What support should do now
  1. 01Tell the customer the amount is right and nothing was double-charged.
  2. 02Re-run finalization for the three affected invoices.
  3. 03Escalate the root cause to billing engineering.
Evidence
  • [1] billing/proration.py:212
  • [2] billing/invoice_state.py:88
  • [3] release-notes/4.12.md
Mutation draft
Human review required
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See AZAI Hub
Morning queue4 open
  • ACME-41824h
    Invoices stuck in pending
    Investigate
  • ACME-41902h
    CSV export fails over 10k rows
    Investigate
  • ACME-41871d
    SSO for a second email domain
    Waiting on customer
  • ACME-41753d
    Duplicate receipt email
    Close candidate
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Escalation engineers

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Support and engineering leads

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Proof

We ran this pattern on a live support queue for 18 months before building AZAI Hub.

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