aabhaskarma_code | Stripe Developers | Page 1

distant daggerBOT Apr 30, 2025, 5:17 AM

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aabhaskarma_code, 16 hours ago, 8 messages

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golden pebble Apr 30, 2025, 5:26 AM

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hi there, can you share the request id [0]? it’ll have the prefix req_

[0] https://support.stripe.com/questions/finding-the-id-for-an-api-request

Finding the ID for an API Request : Stripe: Help & Support

Find help and support for Stripe. Our support site provides answers on all types of situations, including account information, charges and refunds, and subscriptions information. Get your questions answered and find international support for Stripe.

magic ibex Apr 30, 2025, 5:28 AM

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req_C2c95FkTQEV5be

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It's stripe 18(Basil) issue. I need a proper solution where I need to make fewer API calls.

golden pebble Apr 30, 2025, 5:35 AM

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https://docs.corp.stripe.com/changelog/basil/2025-03-31/add-support-for-multiple-partial-payments-on-invoices - In basil, the invoice field has been removed from the Payment Intent and Charge objects. Like our document suggests, you'll probably want to use the new Invoice Payments endpoint instead : https://docs.corp.stripe.com/api/invoice-payment/list#list_invoice_payments-invoice

magic ibex Apr 30, 2025, 5:38 AM

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How to apply this query filter to it?
const payment_intents = await stripe.paymentIntents.search({
query: customer:'${this.stripeId}' AND status:'canceled',

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Or is there any alternative way to do the same?

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Also I can see this in breaking chnages
Removed the payment_intent, charge, paid, and paid_out_of_band fields from the Invoice object.

golden pebble Apr 30, 2025, 5:48 AM

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maybe can you explain why are you searching for canceled PaymentIntents? That might help us be able to suggest a workaround to what you're trying doing

magic ibex Apr 30, 2025, 6:00 AM

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When an invoice is manually marked as paid in the Stripe dashboard, the associated payment intent is cancelled, and Stripe does not record the revenue. I want to track that revenue by customer.

golden pebble Apr 30, 2025, 6:14 AM

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thanks for explaining. So for context, paid_out_of_band has also been removed from our API starting from basil. I don't think there's any good workaround for this. There's a few options which I suggest you consider :

If you really must specifically identify if an Invoice was paid out of band, I think there's two options that I can suggest here :

Set up a webhook endpoint specifically with an API version prior to 2025-03-31.basil to listen for invoice.paid events, and have your application process these events
Alternatively, when making the API call to search, you can make the request with a specific API version **prior to **2025-03-31.basil

magic ibex Apr 30, 2025, 6:42 AM

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amount_paid is not zero in payments made out of band invoice.

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id: "in_1RJCkLF8tiMhHfPbMsSLngwb",
amount_paid: 108900,

golden pebble Apr 30, 2025, 6:46 AM

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when i look at the invoice.paid event in your Dashboard, it shows amount_paid as 0. Where are you seeing that amount_paid: 108900,?

magic ibex Apr 30, 2025, 6:49 AM

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In API response
const invoices = await stripe.invoices.list({
customer: 'cus_SDe2ScVlAEfSj7',
limit: 100
});

golden pebble Apr 30, 2025, 6:52 AM

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can you paste the response you received for the above request here?

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remember to omit any sensitive information

magic ibex Apr 30, 2025, 7:01 AM

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📎 message.txt

golden pebble Apr 30, 2025, 7:05 AM

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hmmm, that's odd, let me quickly test it out on my own account and get back to you

golden pebble Apr 30, 2025, 7:20 AM

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This is going to take a while to investigate further, I'm going to send you a link so that you can write in, and we'll keep you updated via that support ticket

distant daggerBOT Apr 30, 2025, 7:20 AM

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Hello @magic ibex, we have sent you a direct message, please check it at https://discord.com/channels/@me/1367037954312376361

🔗The message has instructions on how to open a direct support case with our Developer Support team, in order to help you more effectively.

distant daggerBOT Apr 30, 2025, 7:55 AM

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eternal root Apr 30, 2025, 8:07 AM

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hi! I'm taking over this thread. @magic ibex make sure to contact Stripe support if you need help with this issue.

magic ibex Apr 30, 2025, 8:14 AM

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@golden pebble @eternal root
Instead of depending on invoice.amount_paid from out of band payments.
What if I use invoicePayment.amount_paid and invoice.status combine?
invoice.status === 'paid' && !invoicePayment.amount_paid
It's working for me.

eternal root Apr 30, 2025, 8:19 AM

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yes that could work

golden pebble Apr 30, 2025, 9:00 AM

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@magic ibex Sorry, I just wanted to mention, it's my mistake, the amount_paid field on the Invoice object will reflect the amount paid out of band for basil, which means amount_paid != 0

#aabhaskarma_code

Hello @magic ibex, we have sent you a direct message, please check it at https://discord.com/channels/@me/1367037954312376361