#Moscowsky Jerk
1 messages · Page 1 of 1 (latest)
Hi there, no Customer Balance will always be applied to the upcoming invoice, you would have to remove the line item for Customer Balance from the invoice manually. What are you providing a Customer Balance for here?
We detail this behavior here btw: https://stripe.com/docs/billing/customer/balance#details
"you would have to remove the line item for Customer Balance from the invoice manually"
which line?
Sorry, you would have to adjust it manually.
Mostly what you are trying to do doesn't seem like a good method in terms of using Invoices for adjusting Customer Balance
Can you talk to me about your use-case
And we can figure out the best solution here for what you want to accomplish?
Ok. I want to update customer's balance after he paid invoice in webhook. How can i do this correctly?
What are you using the customer balance for?
Why are you using an Invoice to increase it?
App based on paid features, user can apply features until he has funds on balance.
"Why are you using an Invoice to increase it?"
Balance will increase after user pay, how to do it differently?
You don't use an invoice to accept payments to increase balance. Are you relying on the Hosted Invoice Page for payments?
What UI are you collecting payment method details through?
I create an invoice and return link from invoice object for imidiatly pay.
collection_method: 'charge_automatically'