#hub9996
1 messages · Page 1 of 1 (latest)
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- hub9996, 23 hours ago, 3 messages
Here's the docs for creating credit notes for open invoices via the API: https://stripe.com/docs/invoicing/integration/programmatic-credit-notes#open-invoices
"On an invoice, credit notes appear as items after applying discounts and taxes—so they’re a post-tax adjusted amount. We calculate the invoice amount due using the following order:" I don't suspect the tax is reflected as a line item?
Not as a line item unless you manage them that way yourself, but you can inspect the tax at the top level:
https://stripe.com/docs/api/invoices/object#invoice_object-total_tax_amounts
https://stripe.com/docs/api/invoices/object#invoice_object-tax
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Automatic tax is being utilized so no. The customer is exempt from tax and the team needs to remove tax from this invoice.