Adds support for using Payment Records with Invoices and Credit Notes

What’s new

Adds support for attaching Payment Records to Invoices and creating Credit Notes against Payment Record refunds. That lets you integrate with third-party payment processors while maintaining accurate accounting records in Stripe.

Impact

Attach Payment Records to Invoices

You can now record payments processed through third-party processors by using the Attach Payment API to attach Payment Records to Invoices:

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

Create Credit Notes for Payment Record refunds

You can now maintain accurate accounting records by creating Credit Notes to represent refunds made through third-party processors. When you create a Credit Note, provide the ID of the Payment Record associated with the refund:

curl https://api.stripe.com/v1/credit_notes \
  -u "
sk_test_BQokikJOvBiI2HlWgH4olfQ2
:" \
  -d invoice={INVOICE_ID} \
  -d "refunds[0][type]"=payment_record_refund \
  -d "refunds[0][payment_record_refund][payment_record]"={PAYMENT_RECORD_ID} \
  -d "refunds[0][payment_record_refund][refund_group]"={REFUND_REFERENCE_ID}

For more information about issuing credit notes, see the Create Credit Notes API.

Changes

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