#linqisnice_best-practices
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Hello
This is after the Checkout Session has already been completed?
So the Charge has already been created?
yes!
Okay in that case you would want to just refund a portion of the Charge
ah, makes sense. Would that update the current charge or create a "counter"-charge? how would that affect reporting/accounting?
It would create a partial refund. In terms of reporting, you are best off testing it out and seeing -- there would basically be a new balance transaction representing the refund
Makes sense! Thanks a lot for the help, much appreciated