vzhuh007

[sick wyvern]

Can you share the in_xxx ID?

[bold oxide]

it's a test data
in_1OTbUKJaf89hC41IFXvYEZi9

[sick wyvern]

When you 'balance', what specifically do you mean? On the cus_xxx object?

[bold oxide]

yes, exactly

cus_P6ZrmrYOAzQX0M - has 40$ balance right now

I want to update subscription from it even if something wrong with payment method

[sick wyvern]

Interesting I'd of expected that to work given that we normally automatically apply any credit balance

Checking

I expect the issue is is that there is an associated payment/pi_xxx with the invoice so we can't apply the credit in this case. What you're likely going to do is:

• Call /pay with paid_out_of_band: https://stripe.com/docs/api/invoices/pay#pay_invoice-paid_out_of_band
• Decrement the customer balance accordingly to reflect the 'payment': https://stripe.com/docs/api/customer_balance_transactions/create

[bold oxide]

so do you mean 2 steps, I can finish invoice without payment directly and after - decrease a balance, correct?

[sick wyvern]

Yes

2 separate API calls

[bold oxide]

OK, got it! Thank you very much, gonna try