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I am using stripe for subscribing customers to a monthly plan. Halfway through the customer may decrease the plan quantity. So, in the upcoming invoice will sometimes be negative.
Does invoice line with negative amount means the customer will be refunded those amount into their card?
Thanks
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Answer: Invoice cannot have negative amounts. To reduce the amount owed on an invoice, Create a credit and apply it to the invoice. *Note: A business rule may automatically apply the credit to an invoice.
A negative balance indicates that your bill was overpaid and that you may be eligible for a refund.
is a type of credit note also referred to as a “negative balance invoice.” It may be issued as a normal commercial invoice containing both current sales items and a credit for items being reversed.
A negative invoice might be created in one of the following two ways: Performing an amendment that creates a negative proration, such as a cancellation, downgrade, or removal of a product. Adding a product with a negative charge and generating an invoice.
Yes, negative invoice amounts act as credits to the customer which are offset against the customers balance for subsequent invoices
https://support.stripe.com/questions/handling-subscription-changes https://stripe.com/docs/subscriptions/guide#upgrading-or-downgrading-plans
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