staleriver

[frigid urchin]

You've actually summarized the options really well, nicely done

I think what you actually want is the combination of 1 then 2

Get the prorated amount via 1, then used the invoice charges going backwards to refund up to that amount

And if necessary for the way your integration uses customers, you should then clear out that customer balance so it doesnt get applied against any other invoices

[tawdry dove]

I see. I was thinking of doing the proration calculation myself but letting Stripe handle that though 1 definitely makes sense. I'll play around with this some more. Thank you so much for the feedback!

[frigid urchin]

NP!