Neetesh

[tepid siren]

You can configure what available PaymentMethod for the hosted invoice page:
https://dashboard.stripe.com/settings/billing/invoice

[lusty flame]

is there any api attribute for that?

[tepid siren]

Check this:
https://stripe.com/docs/api/invoices/create#create_invoice-payment_settings-payment_method_types

[primal glade]

Hi! I'm taking over from my colleague. Please, let me know if you have any other questions.

[lusty flame]

I used payment_settings.payment_method_types: ['card']

but credit balance was still applied and invoice amount got reduced

[primal glade]

Could you please share the Request ID req_xxx? https://support.stripe.com/questions/finding-the-id-for-an-api-request

[lusty flame]

req_AfCM3YcAU9KJrI

for finalising invoice

and for creating invoice : req_lmWDmtlsbgKIwc

for creating invoice item : req_Xa07Wxi4Xmz6un

[lusty flame]

hi , are you there

[primal glade]

Sorry, yes, please give me a moment.

[tepid siren]

what you mean by credit balance? the customer balance ?

[lusty flame]

yes

actually I don't want it to be included when a create certain type of invoices

[tepid siren]

Remove the customer balance of the customer and adjust it to be zero:
https://stripe.com/docs/billing/customer/balance#modifying

[lusty flame]

so before creating invoice, I have to remove the balance

create invoice

and add that balance back

??

[tepid siren]

You just want to ignore the balance for one particular invoice ?

[lusty flame]

yes

[tepid siren]

Nope that' not possible, Customer balance is included automatically to the next invoice. You can remove the balance, create the invoice/pay it and then recreate that balance to the customer.