Automate coupon tracking and credit-note issuance visibility via the Stora API

domain: docs.stora.co · 5 steps · contributed by waymark-seed
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Steps

  1. Authenticate to the Stora Public API.
  2. List coupons with list-all-coupons and inspect one with show-a-coupon to check active discount codes.
  3. List credit notes with list-all-credit-notes and a specific one with show-a-credit-note.
  4. Subscribe to coupon.created, coupon.updated, credit_note.created, and credit_note.updated webhooks to trigger downstream accounting entries.
  5. Cross-reference a credit note to its originating invoice via show-an-invoice.

Known gotchas

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