Laith-refund | Stripe Developers | Page 1

radiant sinew Jul 7, 2022, 4:57 PM

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Hi there! I'm not too familiar with ChargeDesk. Are they a plugin? That looks to be an error that ChargeDesk is throwing, but do you have a request ID in your Stripe Dashboard for an error when you try to create a refund?

deep pasture Jul 7, 2022, 4:59 PM

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ChargeDesk is making this Stripe request POST /v1/credit_notes

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and it is giving a 400

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Screen_Shot_2022-07-07_at_12.59.39_PM.png

radiant sinew Jul 7, 2022, 5:00 PM

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Thanks. Can you share that request ID?

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It looks like req_xxxxx

deep pasture Jul 7, 2022, 5:00 PM

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req_ALjn3Cw9EDdD2Q

radiant sinew Jul 7, 2022, 5:01 PM

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Thanks, taking a look

deep pasture Jul 7, 2022, 5:01 PM

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thank you

radiant sinew Jul 7, 2022, 5:16 PM

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So pretty sure the issue here is that ChargeDesk is passing invoice_line_item in the request. That specific line item that they are referencing is only for the $74.95, as that line item does not include tax.

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I think that ChargeDesk would have to use a custom_line_item here instead

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But let me double check with a colleague on that to make sure that is the best solution

deep pasture Jul 7, 2022, 5:17 PM

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alright thank you and please let me know

opaque yacht Jul 7, 2022, 5:45 PM

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Hi 👋 I"m stepping in for bismark. Sorry for the delay, I'm still reviewing this.

deep pasture Jul 7, 2022, 6:04 PM

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thanks

opaque yacht Jul 7, 2022, 6:05 PM

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Okay, first approach that a colleague has successfully tested. Specify the type as custom_line_item. This will allow you to credit the full amount.

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If you make the credit note for the specific invoice item, you use the amount before taxes and Stripe will handle adding the tax for the full amount

deep pasture Jul 7, 2022, 6:26 PM

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So would it be the same body but with type pf custom_line_item

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so like this

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{
"invoice": "in_1LIxZbL7UCpB2Xo4dmYGctX4",
"lines": {
"0": {
"type": "custom_line_item",
"amount": "7971",
"invoice_line_item": "sli_15f2b1L7UCpB2Xo446d60c7c",
}
}
}

opaque yacht Jul 7, 2022, 6:27 PM

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No invoice_line_item ID

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If you are using custom line items then the credit note doesn't have the relationship back to the original line item

deep pasture Jul 7, 2022, 6:29 PM

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okay so just

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{
  "invoice": "in_1LIxZbL7UCpB2Xo4dmYGctX4",
  "lines": {
    "0": {
      "type": "custom_line_item",
      "amount": "7971",
    }
  }
}

opaque yacht Jul 7, 2022, 6:30 PM

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Or you could adjust the amount to the pre-tax amount, include the invoice_line_item ID, and Stripe will handle calculating the tax to be added

#Laith-refund