#nathanahoy_api
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livid scroll
hello! That change that you're referring to is covered in https://docs.stripe.com/changelog/basil/2025-03-31/add-support-for-multiple-partial-payments-on-invoices . So you would probably want to use https://docs.stripe.com/api/invoice-payment/list
The InvoicePayment Object will contain the Charge ID : https://docs.stripe.com/api/invoice-payment/object#invoice_payment_object-payment-charge
tulip anvil
Yes - we knew about that, but you can only query based on invoiceID or payment_intent - we are starting with the charge. There was previously an "invoice" attrbiute on the charge what we could use to relate the two, but this has been removed.
How can you get from a payout to an invoice now?
livid scroll
Unfortunately, I don't think there's any great workaround for this if you're doing this on a per Charge basis. You're going to need to make a request to find the PaymentIntent from the Charge object, then make another request to find the corresponding Invoice by listing the InvoicePayments for that PaymentIntent.
If you use the itemized payout reconcillation report, I believe the Charge id and corresponding Invoice id can be included in the report : https://docs.stripe.com/reports/report-types/payout-reconciliation
https://docs.stripe.com/api/reporting/report_run/create#create_reporting_report_run-parameters-columns - you can specify what parameters you want, and I do see invoice_id as a column that can be specified. You'll probably want to test it out to be sure though
tulip anvil
Cool - thanks @livid scroll - will take a deeper dive