#Ji_net
paper night
lavish parcel
Hello 👋
Not sure off the top of my head, let me take a look
celest coral
Ok 👍
bright flower
Pre credit notes would be things like credits or debits already on the customer before the invoice was paid. Post credit notes are for things like refunds, credit, and out of band payments that happen when the invoice is being paid or after.
https://stripe.com/docs/invoicing/dashboard/credit-notes#issuing
Is there a specific thing you are trying to use these fields for?
celest coral
Got it, I need to check if there was a credit note created on this invoice
bright flower
Can you tell me a bit more about how you are creating them here? Also looks like I may have misread the doc that I send a bit here, looking further in to this.
It looks like this may be much simpler than I initially made it. Pre payment invoices should be from credits on the open or uncollectable invoice, post payment notes should be ones that you issue once the invoice is paid
celest coral
hmmm, I see, I'll describe my use case, I need to mark the last invoice paid in my backoffice as rejected, after dispute created due to insufficient fund, so that why I was forced to created a credit note specifying out of stripe bund, so when I list my invoices I'll check on the post_payment_credit_notes_amount if it was > 0 so I'll mark the invoice as rejected.