#Augusto
light flicker
👋 happy to help
I'm not sure I really follow, but if what you're searching for is the charges in a particular payout you can take a look at this https://stripe.com/docs/expand/use-cases#charges-in-payout
mental trout
Thank you @light flicker. Let me try to explain it better. I can list all the client's transactions in the payout reconciliation report, and I do have a lot of data that I need there. But I don't have a really important data which is the 'occurrence number', I mean, the number that would tell me which is the installment/occurrence that payment came from. If its the first installment, then would be 1, if its the client's 7th installment, would be 7. You know? I do need this to write off titles in my end.
light flicker
how are you integrating installments?
are you using this https://stripe.com/docs/billing/subscriptions/subscription-schedules/use-cases#installment-plans ?
mental trout
Yes, I do create plans
light flicker
I'm not sure there's a field for this, but I'm trying to dig in a bit further for you
mental trout
thank you very much
ripe summitBOT
radiant grove
Hi! I'm taking over my colleague. Please, give me a moment to catch up.
So, we don't have something like this out-of-the-box. There are a few workarounds that I can think of:
- Metadata - you can update a value on the
metadataon the Subscription for each cycle. - Save Invoice IDs/payment timestamp in your DB - each time you get an invoice.paid event, you record that in your DB, so you can see the progress on the instalments payment.
radiant grove
Yes
You can list Invoices by Subscription ID: https://stripe.com/docs/api/invoices/list#list_invoices-subscription
ripe summitBOT