#diegot_api
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Could you please share the invoice Id ?
in_1QPKWuBos05Ehz04g8iyajIf
The discount is applied to a tier price
As there was no reported usage => then the base amount of the discount is 0
The discount was applied however to the price price_1QPKVKBos05Ehz04gK4ivx9v
yeah, that is the flat price item from the subscription, why we don't see a discount line with a != 0 value? and the discount was included directly in the product price line instead?
I see what you meea, yes currently the invoice displays only
Time on Mainnet Starter Bundle (with 75.02% off until 26 May 2025) from 26 Nov 2024 until
I'm affraid, that there is no way to customize that currently.
so this is how it works on the first invoice? there will be no Discount item in the sub total section
Subtotal $154.18 <- (discount applied)
AvaCloud Mainnet 9000 (75.02% off) $0.00 (discount not exists)
Just to make sure we are talking on the same thing, you are referring to the invoice PDF right ?
The PDF or the invoice from the dashboard, but yes, the same ID in_1QPKWuBos05Ehz04g8iyajIf
Yes that seems the case then.
and why it is like this only with the first invoice? If I check the next incoming invoice, it seems to be clear what is the discount and the product price
Yes I agree about that.
It think you should probably write to Stripe Support regarding this as this channel is for technical integration questions only.
could you share a link for that? thanks @thin vessel
Yes sure, here it is:
https://support.stripe.com/contact