#Mitsaki
1 messages · Page 1 of 1 (latest)
👋 happy to help
hello!
would you mind sharing the payment method IDs where you think this has happened?
cus_LgpTZmWRPAZOay This is the customer ID, does that help?
Card removal happend on may first
let me take a look
thank you!
this was the request https://dashboard.stripe.com/logs/req_23DtEBaL0ajYyB and it was from your backend
Sign in to the Stripe Dashboard to manage business payments and operations in your account. Manage payments and refunds, respond to disputes and more.
oh okay, thats interesting, thank you!
can I ask another question which is more of a problem we are seeing with credit note previews?
yes sure
Request req_YQvVT0ThlY6RVS: The credit note amount ($274.89) must be less than the invoice amount ($274.88).
that's normal
when asking for preview we only provide the line item deltas we wanna refund, but seems like the calculation, leads to the "cent off" on stripe side
let me take a look at the request then
Thank you!
{
invoice: 'in_1NBIzaC8l6n3Jm54fk59ixHu',
lines: [
{
invoice_line_item: 'ii_1NBIzZC8l6n3Jm5466nNXiQ0',
quantity: 9,
type: 'invoice_line_item'
}
],
reason: 'order_change'
}
params provided if that helps
basically you did a partial credit note for the invoice and then you're trying to credit note the rest right?
yes
essentially this guy did reduce their order items and then wanted to cancel, so we tried to refund the remainder
I guess this is what made the whole "cent off" mess.
yeah, we tried in the past to calculate it ourselves and on partial refunds there was very often the case of the cent off
hence why we went the preview route
oh for full cancellations you mean
yes
yeah that could work
since it is a full refund
I would assume in partial refunds this shouldn't be an issue as we don't surpass the invoice total
That helps a lot thank you very much
no worries, glad I was able to help