#sanders40_api
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Hello! No, you can't really do what you're describing. As you've found, when you create the Subscription the first Invoice is immediately created and finalized, leaving you no opportunity to adjust it.
The usual workaround is to wait and create the Subscription only after you have enough location details on the Customer for the tax calculations to work.
If your flow requires that you show the payment form before collecting the zip code you can use a Setup Intent to save the payment details and set them up for future use before creating the Subscription, but that's not a recommended flow.
ah bummer. Alright well thanks for the quick response. Really appreciate it
Happy to help!