#geeky-mechanic_api

1 messages · Page 1 of 1 (latest)

surreal fernBOT
empty falconBOT
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surreal fernBOT
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glacial yoke
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This is the checkout session ID : cs_test_b1mHXTOS7tQD9h0yZQZclG61KXdT87UenREFhc1IxadVqqDmYD9EH7Z7IG
The payment intent id associated : pi_3PGlrSAfoReX6Tch199Ev7lq
The charge id that was partially refunded : ch_3PGlrSAfoReX6Tch1MfLw0qF
The refund id : re_3PGlrSAfoReX6Tch1KccOSP8

cunning sonnet
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I'm a tad confused, what part specifically are you trying to handle when refunding payments WRT to tax?

glacial yoke
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I have made a refund to the customers payment method (partial refund in this case), and in the issuing refunds link I sent, its states :
"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. "

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Now this is what I'm trying to do

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Whats confusing me is how to proceed to do that with credit notes, as to be created they require an invoice id (as per the credit-notes api docs) which I do not have

cunning sonnet
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OK, thanks for context. Let's see

glacial yoke
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Hey, just checking in, are you still here 👀

cunning sonnet
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I am, sorry was speaking with a colleague regarding this. Our understanding is that Checkout payments automatically handle the tax liability shift on refund. Is that not true in your experience?

glacial yoke
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No problem 🙂

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I'm still in dev phase, and only run in test mode for the moment, which doesn't enable me to view any tax data through the dashboard so I wouldn't be able to confirm that

cunning sonnet
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Understood, we're confirming with the tax team

glacial yoke
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Thanks a lot, you'll notify me here when you get more info?

cunning sonnet
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Yep

glacial yoke
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Okay, seems like I still managed to grab some data in CSV format

cunning sonnet
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Sorry, difficult to grok. What does that data tell you?

glacial yoke
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Well this is some older data from tests so I don't remember exactly the transactions, but as you can see, the last 4 transactions were of type "refund" with a negative "tax_amount"

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Seems related to this : pi_3PFgabAfoReX6Tch0Z5ENx4e

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Yeah rows 2 through 9 (inclusive are all related, the more recent ones representing the refund)

cunning sonnet
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OK, spoke with the Stripe Tax team and there are processes in place to automate the tax shift once a Checkout payment is refunded

empty falconBOT
glacial yoke
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Okay, could you just confirm to me how that works? I made a partial refund test yesterday for 2 line_items of 100$ each. Here the sales tax rate is 14.975%, so my logic was to refund the full 230$ (rounded for understanding) to the customer. Will the Tax process understand it was a 200$ sale with 30$ tax? Or will it try to calculate the tax rate for the 230$ and deduce 34.45$ (14.975% of 230$) that from my tax balance instead of the simple 30$?

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I'm not sure how clear my question is, I can try to clarify if needed

cinder plover
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apparently we " will understand that it was a full refund (including the tax amount) and adjust only the original tax amount.You can validate your tax liability in your itemized tax export that you can download in the Dashboard"