#CarolineMM
1 messages · Page 1 of 1 (latest)
Hi
can you provide more details about this please? the refund id, the related payment what you want to do exactly?
Currently I'm just trying to do this in test mode, so I don't have any real refund id or invoice id to provide you with. Rather, I'm looking for some general guidance about how to handle cases like this.
I think you can refer to this guide, it covers this use case
https://stripe.com/docs/invoicing/dashboard/credit-notes#customer-balances-discounts