[BE] Credit note

[gaspb]

Credit note are used to refund or credit back a customer.
They are linked to an invoice, and can apply to specific product items, and all/some of the amount.
They can be generated automatically (ex: downgrade before the end of the period) or issued via the UI/API.

They can either :

• emit a refund (auto via stripe, or manual via webhook) (finalized invoice with succeeded payment only) => tracked via refund_status
• create a credit grant in meteroid

For each line item, a credit amount is provided, max the amount excl tax

For this issue, use a placeholder for the credit grant part

[amosehiguese]

Hi!
I'm interested in contributing to this project and would like to request to be assigned to this issue if it's available. Could you please guide me on how to proceed?

[gaspb]

Hey Amos, we're working on some core db-related refacto and so the repository is a bit too unstable to allow for external contributions at this point. We're working on it !
Feel free to join our discord, we'll communicate there when we're ready to open the contributions & create tasks for the community, hopefully within the next couple weeks.
Thanks !

[amosehiguese]

Thanks for the clarity.
I will be joining the discord then.