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Does not look like there is a better way. This is some good input, and I will create a task on it, but can't promise anything about when it will be prioritized.
invoice.charged will be triggered on credit notes
Is there any way of fetching all invoices (Faktura and kreditnota) by an order id without doing the following steps?
Questions:
Regarding webhooks
In test env there are only one event of event type
invoice.charged
. Will this event type emit on credit notes?The text was updated successfully, but these errors were encountered: