sargis-refunds

[tidal ravine]

@cerulean charm if i remember correctly, the proration will create a credit to the Customer balance [0]. After you successfully perform the refund, you would want to adjust the Customer's balance for the amount refunded as well.

[0] https://stripe.com/docs/billing/customer/balance

[cerulean charm]

So after refund i have to call i transactions api and credit the custumer balance ? This is little bit confusing, in other words refund does not do that , it is just refunds and the actual mone returning process should be done via transactions api ?

[tidal ravine]

pretty much yes. Creating a refund is a separate (and unlinked) process from the funds in the Customer Balance.

if you don't adjust the Customer's balance, the next time an invoice is created for that Customer, any funds in the Customer's balance will be automatically applied to that invoice