tomas at amenitiz

[mossy steeple]

Hi,
Try setting the payment_methods that can be used in the invoice expect customer_balance
https://stripe.com/docs/api/invoices/create#create_invoice-payment_settings-payment_method_types (e.g. card)

For coupon don't set any discount/coupon when creating the invoice:
https://stripe.com/docs/api/invoices/create#create_invoice-discounts

[left sonnet]

Thanks!

For the latter, I believe the customer has a coupon assigned to himself

So even though I'm not assigning coupons in the creation, the invoice gets issued with the applied discount

My question is, can I prevent this somehow without changing how my company handles customer coupons? Like perhaps sending an empty discount array?

[mossy steeple]

Customer's discount are global AFAIK the only option is to remove them from the customer level I think.

perhaps sending an empty discount
I don't think so but you can give it a try.

[left sonnet]

Hmm alright, I was afraid it would be like this

Thanks for the tips on balance though, that seems to be working on test env 🙂

Last question; is there anyway to create and invoice and mark it as "expected to be paid outside"? Before finalizing it and marking it as such?

[mossy steeple]

Check this:
https://stripe.com/docs/invoicing/overview#:~:text=Paid invoices&text=If a customer paid an,dialog%2C select the Paid option.