#james_api
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Hey there, I'll get to you in a bit. Working another thread.
Hey there, can you clarify your question for me please?
I'm have a customer invoice created from a subscription that transition from an annual price to a monthly price. This resulted in an invoice with a ~$200 and a roughly ~$2000. This was actually a mistake on our end and are trying to issue credit notes and rebill the customer correctly, but I can't seem to credit that ~$200 since the invoice itself overall resulted in a credit.
I also can't seem to figure out how to PAY an OPEN invoice with a customers account credit... If you could help with that too, that would be great.
Can you share the invoice ID. Let me take a look.
in_1QPLE6Ci2Sw6UZ9JIKGIR9Qj
Ok, apologies for the delay here. So we applied a $2,036.17 credit to the customer (cus_JvGntOCxgZPxKY) on 2024-11-26 and since then it has been used to offset their $400 monthly subscription (December through April 26th).
The customer now has a credit balance of $36.17
Yes, I'm aware. I plan to credit note all of those monthly invoices totalling 2k, and wanted to also credit note the 250 or so charge on the related invoice I shared. That way I can rebill for the correct product.
The problem is is doesn't seem possible to credit the 250 or so on the related invoice.
Hi hi! I’m going to be taking over for my colleague here. You can't credit an invoice, you can only create a credit that can be applied to offset an overbilled invoice.
Let me take a quick peek at the objects involved.
Ok, so the minus ~2k for the "unused time" - i.e. the proration - was a mistake, ya?