#nadia_unexpected
1 messages · Page 1 of 1 (latest)
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Yes I can share thr ids
Thanks for reaching out !
the customer : cus_O9aZa7QD2G9P1V
As you can see there is one subscription
It’s status is unpaid.
We have one unpaid invoice & two payment one ko and one ok
why did you do a separate payment rather than retrying the invoice?
is this payment https://dashboard.stripe.com/payments/pi_3P0ZpzFxsE4pn4oa0HXNZtaT suppose to replace the unpaid invoice?
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the last one yes
Unfortunately I don’t have more info :/ it’s an agent from the customer service who did that
& reached out because the status didn’t change
sorry that shouldn't the way to do it🤦
no worries we could still fix this
there's a couple of options here
you can either mark the invoice as paid out of band https://docs.stripe.com/api/invoices/pay#pay_invoice-paid_out_of_band
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thanks a lot for your help 🙏
or you can add a customer credit balance https://docs.stripe.com/invoicing/customer/balance
with the same amount and then retry paying the invoice
ill try the 1st solution
which will use that customer balance to pay it
thanks a lot for your help
sure let me know if you need any more help