#hellruba_api
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Not sure what you're describing when you say 'montant'? Can you share a screenshot?
wanted to mean amount. Basically applyong a life time coupon which is recurring at 100% on the amount. But upon the subscription, the amount displayed for bank credit card validation is that of the subscription. Wanted to confirm if that the usual behavior or if there is a way to make it so that the amount displayed and considered is that of the subscription amount with the promotion applied and not only the subscription amount
for this one i had a 100% promotion code applied
is there a way to make it so when i create the subscription, it will consider the promotion code applied and not only after the invoice is validated? So that the user see the real amount applied and not the fixed amount of the subscription creatd
Can you share the pi_xxx ID for the payment?
pi_3QwoX5CAVza9I8ys0udfY4kC
Hmm, there's no discount applied to that payment which explains why it's displayed that way in the 3DS/auth challenge
Where did you apply a discount? I see nothing on the subscription: https://dashboard.stripe.com/logs/req_mlsna8Oi0CILP1
Sign in to the Stripe Dashboard to manage business payments and operations in your account. Manage payments and refunds, respond to disputes and more.
on this req_yEvdrnPOqvxwX6
invoice related in_1QwoX4CAVza9I8ysVNQtW3yS
sub related sub_1QwoX4CAVza9I8ys7sA0IasH
on the dashboard sub i do see the promotion code. But it doesn't reflect on the invoice thus display on card validation only sub amount
is there a miss configuration on my part where it applies later on in invoices but the first one seems to not apply it correctly?
Well yes, that update to apply the promotion code won't apply to the original invoice created on the subscription creation
so i have to manually apply it on the invoice or is there another way to do so?
No because at that point the invoice is finalized and immutable. Why not just pass the discount when you create the sub?
will recheck the codebase and apply some changes. At least i got a view of what could be the issue. Thanks!
No problem, glad I could help!