#wendy-invoice-refund
1 messages · Page 1 of 1 (latest)
hello, checking one sec
an email is sent if you've configured the email toggle here: https://dashboard.stripe.com/settings/emails
Sign in to the Stripe Dashboard to manage business payments and operations in your account. Manage payments and refunds, respond to disputes and more.
this details that part a bit more clearly: https://stripe.com/docs/receipts#refund-receipts
yes, we have it toggle, it will sent when a new invoice is paid or failed
i know it will only sent in production and in test we have to sent it manually
does that answer your qs?
i am trying to send the refund receipt
yeah I understood the question, which is what I answered above
my answer above was for refund receipts
so stripe updated with a new invoice with the refund info and sent then right?
the original payment invoice is gone
the original payment before the refund cannot be found anymore
not sure I understand, could you rephrase?
the original Charge object and Invoice objects should still exist
regardless of whether they were refunded
thank you!
when the subscription was first created, the first payment invoice/receipt got sent
then we refund the latest invoice on that subscription (before 1st recurring payment), the invoice pdf/receipt now contains the refund
so the first email sent attachments can no longer be found
i also have question on the daily rev recog for this refund
it shows up as "Refunds" on the debit desc
exactly which product or GL account is this
is it the refunds to the product of the subscription presumably?
so the first email sent attachments can no longer be found
I believe that is by design, can you share an example? I'm seeing that the Invoice PDF remains the same which is expected but the "Receipt" shows the accurate state of the payment, which is that it was paid first, then refunded
if you go to the rev recognition of that invoice, you will see it
i can't seem to paste here
ah yeah I unfortunately don't know much about the Rev Recognition side of things