#Markan97 - Customer Balance
1 messages · Page 1 of 1 (latest)
Hello! Nope, that's not possible. See here for details: https://stripe.com/docs/invoicing/customer/balance#working-with-credit-balances
Ok, related to this story, is it ok to use paymentIntent in that case and make my own custom invoice?
When you say "make my own custom invoice" do you mean handle all the invoice bits on your end and not create/use a Stripe Invoice at all?
That's right.
You can technically do that, yeah. I can't say at a meta level if it's okay or not. 🙂
What's the scenario?
I used the trial period so that I could charge users for subscriptions in advance. However, they now need to configure their products before shipping.
It's just the beginning.
So basically the subscription starts on September 1st, for example, and the configuration is done a month earlier in order to start shipping.
Not sure I follow... what does that have to do with a Customer Balance?
So the only way I was able to charge the user in advance was to withdraw the funds and then add a trial period until the date I want it to start. And now the next invoice for that subscription is worth $ 0 because the funds have been withdrawn to the customer’s balance sheet.
And now for the invoice I want to charge I am not able because the date has not yet come when the next subscription invoice is.
So I guess the only solution for me is to make my own invoice.
I'm not sure I completely understand. I think the custom invoice may work as a workaround, but are you going to change the way you handle Subscriptions so you don't have to do this in the future?
To pay subscriptions in advance, some of your colleagues told me it was in beta. So I hope to be able to do it another way. 🙂
Certainly the first link you sent me was the answer to all my questions. Thank you for reacting so quickly, and as always great answers and detailed from your team. I love working with you!