#mohamad_eghlima
1 messages · Page 1 of 1 (latest)
Hello! Can you give me an example Subscription ID so I can take a look? Starts with sub_.
oh you can check!? let me provide them
customer: cus_OcvSt9ySM2qQ9H
subscription: sub_1NpfbrCJRzpigsVanCiacwuL
invoice for this subscription: in_1NpfbrCJRzpigsVausCiSaLb
Looking...
oh the next/upcoming invoice has the 10% off calculated! it means that the first invoice which is for the period of today till the end of the month, does not have value for promotion!
Ah, it's because you're using billing_cycle_anchor. The first Invoice is all prorations because of that, and prorations are not discountable.
oh! i get you
is there anyway we can fix it (workaround) by applying some kind of balance to the customer?
Yeah, you can: https://stripe.com/docs/invoicing/customer/balance
thanks for the links, i will follow it
is there any other way better than this? for instance changing the invoice right after creating the subscription?
No, the first Invoice for a Subscription is finalized ~immediately do you don't have the opportunity to alter it.