#Gkiokan-balance
1 messages · Page 1 of 1 (latest)
So the paid amount stay in our stripe account
Just in case if we would need to pay the balance out. This should be possible though the stripe dashboard right?
I don't think so no
to be clear you're talking about a credit balance that a Customer accrues from things like negative invoices?
correct
I have the use case now if a user has a paid sub and upgrades his sub with a coupon, he gets a negative invoice total. This is a positive balance for him of amount x
But there is np in that. I don't want to pay them back, thats fine. The balance will be applied to any upcoming invoices I guess, so this is fine.
I just can't test the scenario with test clock
The balance will be applied to any upcoming invoices I guess
yep indeed
this should all work with test clocks I would think
As I have seen I can only create a dummy customer and set a subscription. But can't change any options for another fictive future date. Let's say upgrading tier x, adding coupon after 14 days, etc.
just some special cases for the test clock currently, but this is not a big matter as the initial question has been solved.
I want to test some special flows with test clock to simulate how the coupon and balance of the customer goes on
Like customer subscribes to a tier, but 1 month later he upgrdaes to another one with coupon, he gets a balance, but I want to see how the balance will be applied to the upcoming invoices etc.
Couldn't figure that out as I have seen just a start button on the test clock. But nvm, it's not that important. If something happens on production that is not expected I am sure stripe staff members can fix that
Like customer subscribes to a tier, but 1 month later he upgrdaes to another one with coupon, he gets a balance, but I want to see how the balance will be applied to the upcoming invoices etc.
This should be possible with Test Clocks:
- Create a subscription with a test clock
- Then forward time one month
- Then do some changes to the subscription
Ah okay. I can do the changes step by step i see.
Thanks for the hint
While this ithread is open could you check this invoice
in_1LBeKYHa5WPIKK5I4tgGZ44H
Why is the coupon discount 0,00?
The two invoice items in this invoice are proration, and I believe coupons don't apply to proration, that's why it's 0.00.
oh thats bad
Let's say I have a sub of paid tier a (no coupons)
But upgrade to a more expensive tier b (with coupon of 100%)
Then it should work.
But when I upgrade from the latest state tier + coupon to another tier + coupon, it doesn't?
Sincere apologies for the delay while I was getting caught up.