#dramallama_api
1 messages ¡ Page 1 of 1 (latest)
đ Welcome to your new thread!
â˛ď¸ We'll be here soon! Typically we respond in a few minutes, but sometimes we might take a bit longer if the server is busy or if you have a particularly tricky question.
âąď¸ We close idle threads, which makes them read-only. Once a thread is closed it won't be reopened, but you can always start a new thread if you have another question.
đ This thread will always be available, even after it's closed. You can find it again using Discord's search, or you can save this link: https://discord.com/channels/841573134531821608/1389617085373743204
đ Have more to share? Add more details, code, screenshots, videos, etc. below.
So basically
I just want this invoice to go away.
You see on the invoice "Evercate Credits" but they ran out, thats why it's only partially paid.
They have now outside of stripe paid for new Evercate Credits.
So I just want this invoice to "go away" in a way so that subscription invoicing continues as normal for next payment period.
For next payment period they will again have new Evercate Credits to take from when the invoice is created.
Hello, did you add credits through a credit grant like in this doc? That functionality is only supported for usage based billing prices so I think it would be expected to not apply to that invoice
https://docs.stripe.com/billing/subscriptions/usage-based/billing-credits
Something that may help with this specific invoice is marking it as paid out of band. https://docs.stripe.com/api/invoices/pay#pay_invoice-paid_out_of_band