#ebin-chandy_best-practices
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Hi there ๐ offhand, using a Coupon doesn't sound like it is what you're after, but all of those approaches should be able to decrease the amount of an Invoice. Do you have concerns with how any of those are working in your testing?
Yes. Currently we are sending usage for each day to stripe and at the end of the billing cycle we need to accumulate and use the sum to calculate the rebate. but when we update the line item with negative value it's not allowing
Also we have to be detailed about the rebate amount in the invoice, means how we came to the amount.
Can you elaborate on what you mean when you say "it's not allowing"? What exactly did you do and what was the outcome, did it throw an error or moreso not work the way you were hoping?
@half folio checking back in to see if you have more context that you can share?
Sure. Will share more details. Give me sometime