#trina_api
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๐ Hello taking a look!
Appreciate the patience, I don't think there is a way to add the credit note while the Payment Intent is in that state. To get it out you would need to try and re-confirm it which would then result in a charge before the credit note.
What's the concern with voiding the invoice and issuing a new one? Just so I understand?
For reporting the one-off invoice wouldnt have the billing period
and also to the customer
the invoice also has metered products
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