#wst - Credit Notes
fathom karma
Hello! Not sure I understand your question, can you point me to the Invoice in question so I can take a look, or provide more specific details?
stiff nest
in_0L1CuOuhiYvNiaq3QzOyRnwP
fathom karma
Okay, what's your question about this Invoice?
stiff nest
first two refunds was 20, 30.52
3rd refund amt was remaining amount which I calculated to be 141. Created credit note and use that amt to refund, but Credit Note returned 150.02 and refund failed
sales tax 9.02 was added to 141 why?
fathom karma
I'm only seeing two refunds here, and then the credit note. Can you point me to the third refund?
stiff nest
3rd refund didn't happen it failed
refund amount can't be higher then 141 as initial charge was 191.52 with tax.
let me ask question differently, what is that 150.02 amt that shows in invoice
fathom karma
That's the amount that shows the $141.00 credit note plus the $9.02 tax that was calculated for it.
stiff nest
which is my confusion, 141 already includes tax. why additional tax was calculated for it?
fathom karma
When you created the Invoice you set automatic_tax to true. That applied tax to the Invoice Items on the Invoice. Later, when you created the Credit Note, you specified a specific Invoice Item to apply it to using invoice_line_item, and that line item had tax calculated, so tax was calculated on the Credit Note.
If you don't want tax calculated can you try specifying a line item that does not have tax, or don't specify an existing line item?