#sumeetcallenqcom_api
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night onyx
Hi, looking on my end
honest ledge
ok
night onyx
It looks like that subscription has multiple metered usage prices. I know discount was at play when I saw this error last but does not seem to be the case here. Still looking
night onyx
I see, https://docs.stripe.com/api/invoices/object#invoice_object-total_pretax_credit_amounts from looking at this event: https://dashboard.stripe.com/test/events/evt_1QzdiBHJgsdx4qPxwFP7WMKw
Since this is a subscription, prorations are calculated as well: https://docs.stripe.com/billing/subscriptions/prorations
honest ledge
I deleted those prorations line items as soon as invoice is created
night onyx
What do you mean? Can you add a bit more context please?
honest ledge
when a subscrption invocie is triggered by billing threshold, stripe generates proration automatically
for which I have no control over it and I already discussed it in discord earliar, that separate issue
so for work around, what I do is as soon as invoice is created with proration, which is not needed in my case, I delete it on invoice.created webhok
This invoice was refunded fine
https://dashboard.stripe.com/test/invoices/in_1QzHtRHJgsdx4qPxJEIId9Lp
I could suspect 2 things here
Earlier invoice refund either failed due to proration or credit grants applied
Can you please look in context of credit grants, becasue it had credit grants applied to metered price line items ?
Hi
I wil be away from keyboard for an hour, can we be still connected ?
night onyx
We document it here: https://docs.stripe.com/billing/subscriptions/usage-based/billing-credits/implementation-guide
It looks like it's related to credit grants and prorations.
It is best to have a live conversation and we close an inactive thread
honest ledge
ok,
I will do one thing
I will come up with more cases and figure where the issue is and will come back to discord
night onyx
Sounds good!
honest ledge
Thank you