#marcus_api
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- marcus_api, 16 hours ago, 27 messages
- marcus_api, 1 day ago, 34 messages
analog spindle
request-id: req_xtDfdN4wnZxZqS
The sum of refunds, credit amount, and out of band amount ($1.00) must equal the credit note post_payment_amount ($1.19).
I send a refund of 1 USD from the Stripe dashboard, as a test.
Maybe I need to add the same tax amounts as the original invoice had?
CreditNoteCreateParams.Line.builder()
.setType(CreditNoteCreateParams.Line.Type.INVOICE_LINE_ITEM)
.setInvoiceLineItem(invoiceLineItem.getId())
.setAmount(amountToCredit)
//.setTaxAmounts()
.build()
gleaming flax
Hi taking over here
Looking
I see you already created a credit note for that invoice: https://dashboard.stripe.com/logs/req_2eeUcr498gUhlf
Prior to this failing request
What's the goal here? Can you tell me a little bit more about the use-case
analog spindle
com.maildroppa.common.error.exception.StripeExternalException You may only specify one of these parameters: amount, quantity.; request-id: req_Z2NpwPtLDz3vOf
StripeCreditNoteClient.java:63 com.maildroppa.payment.client.StripeCreditNoteClient.createForRefundOnInvoice
As I wrote. If there is a refund, full or partial, that is not attached to a credit note, I want to "repair" it, by creating a new credit note and attaching it to it
Our further processes are expecting and reacting on credit notes
Waiting for 35 minutes now 😦
gleaming flax
Waiting for 35 minutes now 😦
Sorry but discord is busy. This isn't 1 on 1 support. We help many folks at once. If you do need 1 on 1 support you can email in.
gleaming flax
As I wrote. If there is a refund, full or partial, that is not attached to a cre...
Right but you already have a credit note for this invoice
So I don't understand
analog spindle
No. I keep testing this invoice. I do a partial refund, without a credit note.. then I create a credit note for the partial refund. In any case.. this is just one sample - The idea, in general is to create a credit note on the basis of a refund without a credit note.. how is this done correctly?
gleaming flax
Ok. Yeah your code looks mostly fine. You pass lines and refunds. But for com.maildroppa.common.error.exception.StripeExternalException You may only specify one of these parameters: amount, quantity.; request-id: req_Z2NpwPtLDz3vOf You should either do quantity or amount per the error
For the first request, I'm not sure offhand why the post payment amount is 1.19
Let me dig into that
analog spindle
request-id: req_Cy9IVhgLdtGCBx
Yes, I removed quanity, yet still get an error 😦
You cannot provide tax amounts when crediting an invoice line item without manual tax amounts.
My Request was:
{
"invoice": "in_1RnlVaAfQ68zM8anK6OGKwUF",
"lines": {
"0": {
"amount": "100",
"invoice_line_item": "il_1RnlVaAfQ68zM8anpJi2S3Pt",
"quantity": "1",
"tax_amounts": {
"0": {
"amount": "19",
"tax_rate": "txr_1HwVi5AfQ68zM8anHf3Zr456",
"taxable_amount": "100"
}
},
"type": "invoice_line_item"
}
},
"reason": "product_unsatisfactory",
"refunds": {
"0": {
"amount_refunded": "100",
"refund": "re_3RnlVbAfQ68zM8an0sN2L299"
}
}
}
gleaming flax
Ok let's start from scratch
Based on the first request id you shared
Where you passed
invoice: "in_1RnlVaAfQ68zM8anK6OGKwUF",
lines: {
0: {
amount: "100",
invoice_line_item: "il_1RnlVaAfQ68zM8anpJi2S3Pt",
type: "invoice_line_item",
},
},
reason: "product_unsatisfactory",
refunds: {
0: {
amount_refunded: "100",
refund: "re_3RnlVbAfQ68zM8an0sN2L299",
},
},
}```Try removing amount_refunded since that's optional
As well as amount within lines
I'm still not sure where the 1.19 is coming from since your refund id 100