#stevens
1 messages · Page 1 of 1 (latest)
Hello! You can use the Customer balance instead of a discount for something like this: https://stripe.com/docs/invoicing/customer/balance
thanks for the suggestion but this discount is already implemented on our end and is currently being used. I can share the discount ID if needed
Gotcha. You can look at the discounts array on Invoices to determine how much was discounted: https://stripe.com/docs/api/invoices/object#invoice_object-discounts
got it. so in my case where a customer used our discount in the past two invoices, I'm guessing I would need to manually add up the discounts applied to the invoices and subtract to my fixed amount discount?