#rohitbhargav
1 messages ยท Page 1 of 1 (latest)
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- rohitbhargav, 22 hours ago, 8 messages
- rohitbhargav, 1 day ago, 13 messages
hi! no, I don't believe we do anything like that, but it would depend on the specific circumstances.
My subscription status is past overdue
And I was charged 0.65 dollars
"id": "in_1OBy3WCQTcpcYTusd8oEThiA",
This is the invoice id any idea why was it charged
are you the merchant or the end-customer?
ok well if you check https://dashboard.stripe.com/customers/cus_ObzoNYVC2J8q3U/balance_transactions you can see how balances are applied to the customer .
Negative amounts can come from prorations(https://stripe.com/docs/billing/subscriptions/prorations) such as if you move the customer from a more expensive plan to a cheaper plan
Ok
Can you help me with the above mentioned invoice why was it charges
Charged*
"id": "in_1OBy3WCQTcpcYTusd8oEThiA",
why shouldn't it have been charged?
I think you need to read the docs about proration so you fully understand this
if it says "Unused time on X" in the Invoice line item, that is proration
when you move a customer from one plan to another during a billing period, with proration enabled, you generate two items, a discount for unused time on the existing plan, and a charge for remaining time on the new plan.
Ok
How can I have live session with stripe dev support where I can do screen share
..??
that might be possible on certain support plans(https://stripe.com/ie/support-plans)
But otherwise happy to help with specific questions here or over email!
Okay I want a live screen share as our subscriptions module is not working correctly
ok! well that's not something we can do here. If you have paid support if you reach out to your account manager they could maybe help you set that up.
going back to your specific issue, let me summarise proration for you so you have a better sense of the concepts :
the canonical way proration works is like this
https://stripe.com/docs/billing/subscriptions/prorations
https://stripe.com/docs/api/invoices/upcoming
https://stripe.com/docs/billing/subscriptions/prorations#preview-proration
The way proration and updates works in Stripe by default is
- you have a subscription that is from 1 Oct -> 1 Nov for $100
- on Oct 20 you change to a plan that is $200
- we generate two prorations
- a charge for 10 days of $200
- a refund for 10 days of $100
- on 1 Nov, the Invoice has three line items, the charge, the refund, and the $200 for the upcoming Nov 1 -> Dec 1.
Ohh okay thank you
But the weird thing is the payment did even not go through my subscription is active
Not*
I don't really undestand what you mean
The customer card did not go through for the payment
But the subscription is active on stripe account
and what subscription ID sub_xxx is that?
I'm not sure what this means.
There is no failed payment on that subscription that I can see. https://dashboard.stripe.com/subscriptions/sub_1O7XBzCQTcpcYTusAH1qnBCX
I don't know what you mean sorry. All the details of all payments for the subscription are available to you on that Dashboard page you can look at yourself.
You don't need to ask me if Invoices on that Subscription charged a card or used applied balances, all that information is in the Invoice itself if you click into it ๐
๐ taking over for my colleague. Let me know if there's any follow-up Qs I can answer!
I am only trying to find an answer
As from yesterday I am trying to to figure out how two subscriptions are created, how 0.65$ was charged
And how did applied balance pay for an invoice
please contact https://support.stripe.com/?contact=true
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ok