arvindkgs-balance

[silk plume]

Hi there, do you mean that you want to display the applied balance in the invoice?

If your customer has credit balance (i.e., 5 dollars) and you charge the customer 10 dollars. The customer will be charge 10-5 = 5 dollars, and the invoice will indicate the -5 applied balance.

[solid helm]

I noticed that. I also want the current credit balance shown. In your example as $0

[silk plume]

I see, you might want to use memo field (aka description) to populate this information if needed https://stripe.com/docs/api/invoices/object#invoice_object-description

[solid helm]

Thank you

Only concern was, when I set the memo field with the credit balance on a draft invoice, the balance will not reflect the deduction, as from my understanding the balance only gets updated once the invoice has been finalized.

So do I need to calculate the post invoice balance

[silk plume]

Yup, some calculation is needed

see here for details https://stripe.com/docs/billing/customer/balance

[solid helm]

Thank you