#san_api
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Hello
Hi
You are saying that instead of a proration item being created that would be applied as a deduction to a future Invoice you want to instead refund that amount immediately?
Yes, but I still want to use Stripe's proration to calculate how much they shoudl be refunded
Gotcha, you basically want to follow https://support.stripe.com/questions/refunding-credit-balance-to-customer-after-subscription-downgrade-or-cancellation
The only real way to accomplish this is to refund past Charges and then clear out the Proration Invoice Item (or their Credit Balance)
Got it, and this can be done in the same endpoint? Can I update the subscription and right away go through all the invoices to refund any balances as described there?
Yep
Got it, thank you!
Sure thing