#brian_api
mystic sphinxBOT
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native sapphire
Hi! What ID do you have as a starting point?
whole moth
Hi! We're doing a list on balance transactions - so we have the balance transaction ID + the charge ID
We'll do a separate list of invoices, but we're looking to bind the balance_transaction import of the charge to the invoice (partial payments / overpayments OK for us, as introduced in Basil)
For example, for an A/R Aging Report where we have the Invoice (receivable) and the Payment, linking them together in the General Ledger
native sapphire
The source should reference what it relates to; is that not working for you?
whole moth
The Source is a Charge, I think (unless I've made a mistake in my understanding), and Invoice was removed from Charge in Basil
The walk I think I am doing is BalanceTransaction -> Charge -> Invoice
(however, please correct me if I have a misunderstanding here!)
native sapphire
You're right. There's a workaround but I need to find it again. One sec.
mystic sphinxBOT
crystal crypt
👋 taking over for timebox, just getting caught up.
mystic sphinxBOT
crystal crypt
It's best to approach this in the other direction
Invoice -> Invoice Payments-> Charge.
Basically Invoices can now have multiple partial payments associated with them (hence the removal of the PI property)
What you can do is list all Invoice Payments for a given invoice with : https://docs.stripe.com/api/invoice-payment/list
Each Invoice Payment will have a charge property https://docs.stripe.com/api/invoice-payment/object#invoice_payment_object-payment-charge
crystal crypt
Any time!
mystic sphinxBOT