brianb_44202 | Stripe Developers | Page 1

spark snowBOT Oct 5, 2023, 9:32 PM

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subtle vessel Oct 5, 2023, 9:34 PM

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Hi 👋

For refunding we recommend you create a credit note on the invoice they already paid. This will allow you to either refund that amount to the customer or apply the balance to the new invoice. We cover that here: https://stripe.com/docs/invoicing/integration/programmatic-credit-notes#paid-invoices

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Can you clarify what specifically you are trying to do here? Is the revised amount greater or lower? Is it important that the new invoice be associated with the Subscription or would a one-off invoice be okay?

digital cave Oct 5, 2023, 9:55 PM

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the amount would be lower, since we would no longer charge tax. We could have a one-off invoice, but thought having it tied to the subscription would have made sense for tracking purposes.

subtle vessel Oct 5, 2023, 10:01 PM

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And would you be okay with changing the billing cycle anchor? Or are you already providing services?

#brianb_44202