#jon-s_invoice-payment-reconciliation

1 messages · Page 1 of 1 (latest)

frozen thornBOT
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thorn forum
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Hi 👋

We documented this in our Changelog. Specifically, the link between Invoices and Payment Intents has been removed in order to support a feature that will allow an Invoice to be paid with multiple Payment Intents.

fringe finch
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I see. So if we wanted to do "payout reconciliation" and show which invoices contribute to which payouts, do we have to sort of work backwards now, and look for all invoices that are not linked to a payout (within a resonable timeframe), and get all payments, get the payment intents for each one, then charges, and see if there is a match? Or is there a better way

thorn forum
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If you are starting from a Payout object and working back through Balance Transactions, then yes that approach is the best way

fringe finch
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Or I guess another question would be, how do you all create the "connections" area, somethign like that?

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thorn forum
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That isn't something I can speak to, as my team does not have any insight into the Dashboard

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But my guess would be using the Invoice Payments API

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Because we have not released the multiple payments feature yet, each Invoice wil currently only have 1 payment and that links directly to a Payment Intent