#tymm
1 messages · Page 1 of 1 (latest)
👋 happy to help
hi, the discount/ coupon has been applied correctly (subtotal, total amount etc are correct) but the discount amount is somehow 0
sorry still haven't had the chance to take a look
give me a couple of minute
would you mind sharing the request id? https://support.stripe.com/questions/finding-the-id-for-an-api-request
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req_O9k9nR7IgIccHX
sorry for the late reply I'm still looking into this
as far as I know it's related to the same thing mentioned in the docs yesterday
any existing discounts are applied when proration is calculated. You can’t discount proration line items further on the invoice that’s generated.
in this case the proration item is already inclusive of the discount, and we don't break out the amount into that hash