#mallain23_best-practices
hybrid timberBOT
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royal umbraBOT
coral rose
Hi there 👋 I think adjusting the customer's balance is going to be a reasonable approach here. Those credits get applied after Invoice finalization, so they shouldn't impact tax calculations on the Invoice.
https://docs.stripe.com/billing/customer/balance
But let me know if that doesn't seem to do what you're after
west atlas
The problem with that is that a guest is checking out, so they dont have their own stripe customer since we dont know who they are. CUrrently we are using one guest customer for all of our guest checkouts
coral rose
Hm, did you try creating a Credit Note after finalizing the Invoice?
https://docs.stripe.com/api/credit_notes/create