ibgoldbergs | Stripe Developers | Page 1

vast jackalBOT Jan 26, 2023, 1:49 AM

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rancid kernel Jan 26, 2023, 1:56 AM

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Hi @delicate rune You can get the credit info from the post_payment_credit_notes_amount field of the upcoming invoice. https://stripe.com/docs/api/invoices/object#invoice_object-post_payment_credit_notes_amount

Stripe API reference – The Invoice object – curl

Complete reference documentation for the Stripe API. Includes code snippets and examples for our Python, Java, PHP, Node.js, Go, Ruby, and .NET libraries.

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There's also a pre_payment_credit_notes_amount, so you can use both to calculate the difference

delicate rune Jan 26, 2023, 1:58 AM

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So in an upgrade scenario, should I always consider credit?

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and in a downgrade scenario, I should show:
(post_payment_credit_notes_amount)
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does that sound right?

rancid kernel Jan 26, 2023, 2:04 AM

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Correction -> you should check pre_payment_credit_notes_amount because the upcoming invoice is not yet paid.

delicate rune Jan 26, 2023, 2:06 AM

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So in both scenarios we should show the final amount by

Total - pre_payment_credit_notes_amount?

rancid kernel Jan 26, 2023, 2:08 AM

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You can just use amount_due

delicate rune Jan 26, 2023, 2:08 AM

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oh

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so if somebody downgrades from Premium to Starter then amount due would likely just show $0?

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given we use always_invoice

rancid kernel Jan 26, 2023, 2:10 AM

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In most cases yes.

delicate rune Jan 26, 2023, 2:10 AM

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Thanks for the help, I think I get it

#ibgoldbergs