"don't send to payment processor" checkbox on refunds?
My use case: A contribution made via Stripe with one line item needs to be edited to have two line items (different financial types).
"Line Item Editor" won't edit a line item attached to a payment processor, so I thought we can record a partial refund on the original line item and create a new line item for the same amount.
However, the refund request is sent to Stripe, who refunds the money.
- Would you accept a MR that adds a "don't send to payment processor", like the one you see when cancelling recurring contributions?
- If not, what would the correct approach be? Client has accounting integration, so everything must balance.