Explaining credit notes


With the upcoming changes to credit notes and negative invoices, I was wondering whether we should still use the :paid_invoice field in the bank transaction explanation attributes for credit notes?

Many thanks in advance,

Andrew Stewart

Hi Andrew,

Yes, please do keep using the paid_invoice field when passing the URI of a credit note you’d like to create a refund for. There aren’t any planned changes which will break this behavior.

Hope that helps,
Peter Singh

Hi Peter,

Thanks for confirming that!