#coatsworth - charge info

1 messages · Page 1 of 1 (latest)

rancid kite
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Hello, do you the ID of the charge (ch_123) or the event (evt_456)?

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Unless the info isn't on the Customer object itself it is hard to say why that might be off the top of my head

meager wind
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@rancid kite "ch_3JMe9KKy8TCJZuuF1t63VtYz", "evt_3JMe9KKy8TCJZuuF1i98giZe"

rancid kite
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Thank you. Checking in to those.

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Is this a pattern that you are seeing with many of your charges from these invoices or just this one? Still looking in to this. I do see that the email and phone were set at the time, I may be mistaken about this getting copied over automatically

meager wind
rancid kite
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Gotcha, so it is consistent for all of the refund events that you have seen so far. I am checking if this is expected or not and if there is a way to make sure that those fields are populated for invoice charges.

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If there isn't you may have to retrieve the customer by ID because the info will definitely be there. Checking in to other options at the moment though...

meager wind
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Thanks! Appreciate the help!

rancid kite
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Unfortunately as far as I can see, this won't be populated on the Charge objects. For now you will need to make another API all to retrieve this info from the Customer when you get this event

meager wind
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got it

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interesting work around lol. so close yet so far

rancid kite
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Yeah, I wish these fields were populated. I can make a feature request for this or add to one if one already exists