Stripe Post Credit Notes

Issue a credit note to adjust the amount of a finalized invoice. For a status=open invoice, a credit note reduces its amount_due. For a status=paid invoice, a credit note does not affect its amount_due. Instead, it can result in any combination of the following: Refund: create a new refund (using refund_amount) or link an existing refund (using refund). Customer balance credit: credit the c...