#bhanu365
alpine shell
thorn sonnet
Are you seeing this applied to a second actual invoice, currently?
Or only the upcoming invoice view?
plush kayak
on upcoming invoice
thorn sonnet
Gotcha -- can you share the specific invoice where this was used first? (or subscription)
meager light
Hello, synthrider has to step out soon but I am taking a look. Will get back to you with what I can find
plush kayak
ok I am waiting
thorn sonnet
hey there sorry this was tricky to understand, but i can share what i've figure out before stepping away
So i think this is not actually the coupon discounting twice, it looks like you're re-using a single test customer with multiple invoices/subs, and making changes that produce a customer balance
the customer balance is discounting that first invoice to $0, not the coupon
and we don't want to "waste" the coupon on a $0 invoice, so it applies to the next one
My suggestion is: create a new customer for testing your coupon flow
This will keep things a lot simpler and avoid any customer balance credits confusing the invoice amount
thorn sonnet
Especially if you're manipulating discounts and updating/cancelling subscriptions with prorations, you'll get all kinds of customer credit floating around
a new customer for a new test sequence is the way to go
plush kayak
the same issue occurs with a new customer as well
meager light
Can you send the ID for that invoice as well?
plush kayak
in_1M4tDEFmM52WOkSoLW38ZMlM