#mike-borozdin_api
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Customer Balances are only used for paying Invoices. When the Subscription is created and the initial Invoice is generated, do you see the Customer balance being used then?
If you want to see the discount reflected in the Checkout Session, I recommend using a custom Promotion Code for the Customer and applying it when you create the Checkout Session
Hi! No, I don't see the balance being used. The invoice is issued for the full amount.
I'm aware of the promotion codes. But I don't want to handle and referral discounts differently for people who refer (balance transaction) and for users who are referred (promotion codes).
Hi there! I'll be taking over from my colleague. Give me sec to catch up on this thread.