#redbluesock_api
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solid gate
You'll need to get the Invoice Payment and Invoice objects via the Payment Intent ID using this endpoint: https://docs.stripe.com/api/invoice-payment/list
tired crag
Okay then I'm already on the right track. I use the payment intent to get the payment which gives me an invoice ID. I then can get the invoice object.
But I can't see a reference to the credit note.
My request is /v1/invoice_payments with payment[type]=payment_intent and payment[payment_intent]=pi_3S54...
solid gate
To confirm you want the full Credit Note object?
There's no direct reference to credit notes on the Invoice object, so you'll need to make a 2nd API request using the in_xxx ID from the 1st call: https://docs.stripe.com/api/credit_notes/list
tired crag
Yes, this seems promising.
We need details on the refund amount per item regarding partial refunds to properly create the data in our ERP. The credit note has this information.
Thanks this will work for us!
solid gate
No problem, glad I could help!