#geeky-mechanic_api
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rustic ginkgo
But since the credit-notes sections doesn't refer to LineItems, or payment intents, and only refers to invoices, I'm not sure how I shall proceed
Should I use this :
CreditNoteCreateParams.builder()
.setInvoice("{{INVOICE_ID}}")
.addLine(
CreditNoteCreateParams.Line.builder()
.setType(CreditNoteCreateParams.Line.Type.INVOICE_LINE_ITEM)
.setInvoiceLineItem("{{INVOICE_LINE_ITEM}}")
.setQuantity(2L)
.build()
)
.setRefundAmount(500L)
.build();
CreditNote creditNote = CreditNote.create(params);```
But replace the INVOICE_LINE_ITEM type by a CUSTOM_LINE_ITEM type?Still seems to want an invoice Id though
Yeah invoice ID is required : https://docs.stripe.com/api/credit_notes/create#create_credit_note-invoice
half wind
So you want to issue a credit note for the refunded Invoice, which means that a credit will be applied for that refunded Invoice to any future invoices that the customer has. Does that sound like the workflow you're trying out?
rustic ginkgo
No, I want to refund a transaction made using a checkout session in live mode (not using setup intents)
Then in the refunds link I sent you, it mentions this :
"If you’re using Stripe Tax and have automatic_tax = enabled for certain transactions, you must use credit notes to accurately shift the tax liability associated with a refund or PaymentIntent cancellation"