#mvelosop
1 messages · Page 1 of 1 (latest)
Hi there!
Can you share the ID (req_xxx) of the failing API request?
https://support.stripe.com/questions/finding-the-id-for-an-api-request
Hi, just a moment, I did it from the browser CLI and closed it, but I just created a similar case
Sign in to the Stripe Dashboard to manage business payments and operations in your account. Manage payments and refunds, respond to disputes and more.
Hi, I'm taking over my colleague. Please let me catch up
Of course, a proration would be a perfect candidate here.
What's the reason you can't use that?
You can potentially find the PaymentIntent that's attached to the invoice and partially refund it: https://stripe.com/docs/api/refunds/create
Hi @soft cosmos, it's a business issue, we are working with an insurance platform that ties all policy transactions to an invoice and that sets the pace, so everything has to match those invoices.
Would this work for you?
I'm not familiar with Payment intents, let me read a bit about it.
Your Invoice has a payment_intent attached to it: https://stripe.com/docs/api/invoices/object#invoice_object-payment_intent