#mattia_api
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Hi! I think this might be a bug. Let me dig.
I think I'm wrong. ๐
amount_due - amount_paid = amount_remaining if positive, else amount_overpaid
Does that make sense? Like, If I invoice you $100, $100 is due to me. If you pay it, that $100 is still due to me, it just so happens that you've paid me $100 to offset that - but the invoice's 'due amount' - its total - was, and still is, $100.
So "amount due" means what the client had (or still has) to pay me?
Yes. "Original Invoice Total" if you will.
It doesn't really make sense considering Stripe dashboard shows "Amount Due" to 0
Well that's quite weird and confusing in all honesty. What field should I use to know what's left to pay?
Let's assume I apply a credit note to the invoice, how do I know what's left to pay after the credit was applied?