MetalMonk

[tacit talon]

Hello! How are you creating the partial refund? Are you doing this through Credit Notes or are you just creating the refund directly?

[sour shore]

Through the api, stripe.refunds.create

passing the charge id that was created when the customer paid the invoice

[tacit talon]

If you're creating refunds directly there's no way to specify which products/line items you're refunding - you'd have to store that in metadata or in your own databases

[sour shore]

Ok thank you. Was worth asking just in case 🙂