#withapain
1 messages · Page 1 of 1 (latest)
Hi there!
For those who have already paid their invoices, I assume the only thing to do is to refund, right?
Correct. Or give them a discount on upcoming invoices I guess. You could do this with Customer credit balance: https://stripe.com/docs/billing/customer/balance
But, for the ones that have no invoices paid yet, is there a way to cancel the reported amount?
You are using usage records?
Yes, I am
Then you can create a new usage record with action: set, to reset the usage record to a specific value: https://stripe.com/docs/api/usage_records/create?#usage_record_create-action
so you mean I can send a negative value?
ah, no, this means I can overwrite
Understood, thank you 🙂
Yes you can overwrite!