#TotoNaBendo
1 messages ยท Page 1 of 1 (latest)
What is the 'client balance' in this context?
"Invoice credit balance"
What have you tried so far? What is not working as you need?
So, I've a product that cost 20โฌ without tax, 24โฌ with tax.
My client have a balance of 10โฌ.
Actually the balance is applied on the price with tax (24โฌ). I would like to apply this balance on price without tax.
I'm using Stripe checkout
Hmm, I don't believe Checkout works with customer balances so unclear how that's working
Can you share a cs_xxx ID?
AFAIK you'd just need to disable tax calculation. There's no way to determine at what point the balance is applied
Looks like you're using Coupons? https://dashboard.stripe.com/test/logs/req_oH7bGNVpPFEmkm
Sign in to the Stripe Dashboard to manage business payments and operations in your account. Manage payments and refunds, respond to disputes and more.
Is that how you're mapping the credit balance?
Yes, i tried also with coupon. which can be used on price without tax.
Sorry didn't understand
Because I don't think Checkout supports customer credit balances, yet you're saying it does. But I can see no evidence of that
I've made a chekout session with this customer, without coupon now
So I was wondering if you were confusing Coupons
let me send you a screen shot
Ah, ok. I see it
sorry for the language
Yep:
There's no way to determine at what point the balance is applied
So it'll always be on the total inc. tax
Ok, so maybe i should disable tax ?
But i'll loose the automatic tax calculation. Sad.
Thanks a lot
Yep, you need to weigh up the importance
๐ taking over for my colleague. Let me know if there's any follow-up Qs I can answer!
Thanks ๐