#grz-subscription
1 messages · Page 1 of 1 (latest)
in_1LGIZrAWfoXV4Iyn0pdqMkDk
Hi! I'm taking over this thread.
The invoice ID you shared looks different from the screenshot you posted.
But I think what you see is expected, that's how proration work: https://stripe.com/docs/billing/subscriptions/prorations
sorry, this is the valid id: in_1LGIe3AWfoXV4IynpI2OJk6w
so, is there any other way to do it ?
Thanks for sending the correct ID.
so, is there any other way to do it ?
What would you like to see instead?
reposting :
I would like to see +1 seat paid 60 dollars on the invoice, the -100, +101 works, but it feels suboptimal from the customer perspective
so there's no way to disable only one of the proration items, if you enable proration, we add an item for the discount(unpaid time on the old number) and the charge(remaining time on the new one)
this is just how our proration calculation and invoice formatting works, there isn't really much room to customise it I'm afraid, beyond disabling proration on the update and calculating it yourself to add manual invoice items