MrJamesF

[vivid oyster]

AFAIK it wouldn't show in on the upcoming Invoice object, not as a 'discount' at least

The balance is just automatically applied when the invoice is finalised

[glossy raven]

the total shows the total without any discount

so can i show them the actual discount they will get in the upcoming invoice api?

Upcoming should show something like 'Credit Balance Applied: £45.00" and reduce the Total by £45.00

[vivid oyster]

Yep, expected because as I said its only applied when you finalise

[glossy raven]

so what does amount_due show

would that take the discount off?

[vivid oyster]

I think you can track the balance that will be applied via starting_balance: https://stripe.com/docs/api/invoices/object#invoice_object-starting_balance

[glossy raven]

my amount_due is less than the total so i think it takes the credits off

since you are taking the credits off it would be nice to tell me how much credits you took off rather than having to calculate the difference between total and amount_due

i assume that if there is a difference between those 2 numbers it will always be because of credits being applied?

[vivid oyster]

As I stated, you can check it via starting_balance

That reflects the customer balance amount at the time of the invoice

[glossy raven]

Understood

Thanks