#rendaw
peak spear
twin spindle
Hi there, you mean you don't find a charge object from an invoice that is paid by a non-card payment method?
hoary scroll
I've only tested credit card payments unfortunately
I won't be able to test all payment methods, so I'd like to know I'm doing things the right way
Do you mean that all invoices will have a charge once paid? (or is that a safe assumption?)
twin spindle
Yes, an paid invoice will have a payment_intent, and an succeeded payment_intent would have a charge. I don't see a problem this flow
invoice -> payment_intent -> charge -> balance transaction
hoary scroll
Ah okay!
In my imagination, for a bank transfer for instance, the user could underpay and then pay again
and I was thinking that would lead to 2 balance transactions for a single invoice, and maybe 2x the stripe fee
or something
hoary scroll
Ah yeah, I appreciate that
Even if I had a transfer though I wouldn't know which fields to use to trace it from the invoice
Is there any documentation that describes the relation between invoice/intent/charge/balance transaction in more detail?
Oh well I guess if it is in charge that would answer it
Anyways, thanks! You guys are awesome
twin spindle
I agree that our doc could be better, I'll pass along your feedback