#trina_api

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left elkBOT
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strong robin
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๐Ÿ‘‹ Hello taking a look!

strong robin
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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.

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What's the concern with voiding the invoice and issuing a new one? Just so I understand?

left elkBOT
hallow delta
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For reporting the one-off invoice wouldnt have the billing period

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and also to the customer

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the invoice also has metered products

earnest vortex
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๐Ÿ‘‹ Taking over this thread, catching up now