#borja-snchez_api
1 messages · Page 1 of 1 (latest)
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- borja-snchez_api, 2 days ago, 18 messages
- borja-snchez_api, 4 days ago, 13 messages
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Hi there, how can I help?
Hi !
I need to check some movements in my accounts with unespected refunds or correction in the invoices
because we cannot understand the problem.
BTW what time you guys cut the customer service in discord?
Can you describe the problem in details?
Yes
what time you guys cut the customer service in discord?
let me get the data for you
this, for example.
2 days after the purchase the suscription suffers a modification
and its corrects the price and it "refounds" o modifies the amount
the difference is -114.91
The discord is open from 24/5 Monday to Friday.
I can't read this language, can you share with me the event ID?
we've enable to ask some questions.
Okay
i'll share with you the events
i'm on it, one sec.
why do I have a partial refound of this payment ?
pi_3P1CRV2cbYtFs3uS0iyXWw57
evt_1P1kNi2cbYtFs3uS9Vv73wyi
2 days after its creation
Sign in to the Stripe Dashboard to manage business payments and operations in your account. Manage payments and refunds, respond to disputes and more.
This is the request that created the refund, it was triggered from Dashboard by platform NABBÜ
If it's not expected, you should reach out to the platform
but
not from the api ?
Can we know if the api triggered that or instead, was manually triggered from the dashboard ?
Not from API, as I said earlier, it was triggered from Dashboard.
Ok !
So, the process was:
Suscription createad
Canceled from the dashboard
and the adjust on the amount is correct ?
Is the normal behaviour, right ?
this cancelation: evt_1P1kNi2cbYtFs3uS9OImXPwt
Or can you tell me if there's anything that is not what you expected?
this cancelation: evt_1P1kNi2cbYtFs3uS9OImXPw
was triggered manually from the dashboard
and generated this adjustment: evt_1P1kNi2cbYtFs3uS9Vv73wyi
this cancelation: evt_1P1kNi2cbYtFs3uS9OImXPw
was triggered manually from the dashboard
and generated this adjustment: evt_1P1kNi2cbYtFs3uS9Vv73wyi
riight ?
Hey! Taking over for my colleague.
no problem ! 🙂
THe adjustment event was generated from this request Id req_CEPaliB39cL9Qp
The request was triggered from your backend
POST /v1/subscriptions/sub_1P1CRU2cbYtFs3uSJgUfPSQK
{
cancel_at:
"1712214462"
,
}
from my backend, do you mean my API or my dashboard ?
I mean from your own integration
so, is a request from the API
and It wasn't triggered manually from the dashboard
right ?
Yes
and this adjust, how it works ? Is not a refound, but in the next charge aplies the difference ?
yes it's a customer balance
It will be applied to the next invoice of the customer
but,if I canceled a suscription, will it be a next charge ?
or any other charge ?
for that customer ?
It will be added as a customer balance to that customer. This balance will be applied for the next subscription/invoice