#yrocaz
1 messages · Page 1 of 1 (latest)
Hi there
Hi @pure summit
Can you provide the Subscription ID so I can take a look?
sure, ty. sub_1LorQpLMszuQvPVpfOscXOxp
future reference - are these IDs private? Is there any risk sharing the,?
them*
Nope not private
No one can do anything with them without your secret API key
So just never share your key
But the objects themselves are fine
gotcha. ty.
Okay so
You want the next invoice to be just the amount of the Prices on the Sub, correct?
sorry for delay, @pure summit . Yes please
and while I appreciate you fixing this, how could I do this myself from the interface?
I would like for it to charge the full amount as if they had signed up correctly with a 14-day trial from the start.
awesome. what's next?
So basically if you look at the Customer in your Dashboard (https://dashboard.stripe.com/customers/cus_MXxJZGw2jr24SF) you will see that based on your previous actions they have an "invoice credit balance".
You basically want to adjust that balance to set it back to $0
Sure thing
so for the future - when I create a subscription with a trial period, what happens?
are they sent an invoice with a due date 14-days in the future? or no invoices goes out until 14-days?
A $0 invoice is created when you start the Sub on trial. Then a new invoice is generated when the trail ends.
Recommend testing this out in test-mode!
I have to jump but @languid quarry can help you with any further questions
i'm good, ty
Yep, was going to say the same, there is an actual trial invoice created showing the plan and a zero amount cost
so it's x-trials days + y-invoice due period?
Can you elaborate on that? but i'd reiterate what bismarck noted about doing some test requests in test mode to see this yourself, you can play around with the various options and see the resulting invoices.
so a 14-day trial could be 17-days if i have 3-days due date?
Not really -- the trial period is free, there's no amount due. Then when that ends if you're using sent invoices with a 3 day due period, on the 14th day the billing period rolls over and the invoice is issued
So the free period has ended, and you've asked the customer to pay within 3 days or itll go overdue (and you cna decide what happens if it goes unpaid beyond that)