請求書の一部支払いのサポートを追加

新規情報

We added support for attaching multiple Payment Intents to an Invoice. Allowing partial payments and multiple payments on invoices provides greater flexibility for businesses and customers in managing payments and cash flow. We also introduced the invoice_payment.paid webhook to track when an attached payment transitions to the paid status. To support issuing credit notes for partially paid invoices, we added a mixed type, pre_payment_amount field, and post_payment_amount field to credit note objects.

影響

請求書への複数の支払いの関連付け

Attach Payment API を使用して、複数の支払いを請求書に関連付けられるようになりました。

curl https://api.stripe.com/v1/invoices/{INVOICE_ID}/attach_payment \
  -u "
sk_test_BQokikJOvBiI2HlWgH4olfQ2
:" \
  -d payment_intent={PAYMENT_INTENT_ID} \
  -d "expand[]"=payments

一部支払い済みの請求書に対するクレジットノートの発行

You can continue to use the Create Credit Note method to issue credit notes for partially paid invoices. A credit note first reduces the invoice’s amount_remaining (and amount_due), but not below zero. The pre_payment_amount field on the credit note object tracks this portion. The remaining amount after reducing the invoice’s amount_remaining to zero applies to the post_payment_amount field on the credit note object. A credit note has a mixed type if both the pre_payment_amount and the post_payment_amount are non-zero.

クレジットノートの発行についての詳細は、Create Credit Notes API をご覧ください。

変更点

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