#sandra_best-practices

1 messages ¡ Page 1 of 1 (latest)

drowsy duneBOT
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grim crest
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This was changed in Basil

amber tangle
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Hi!

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so is there no way to avoid n + 1 requests? (1 for the invoices list and N per invoice)??

grim crest
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Why do you need n per invoice?

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You expand invoice.payments

amber tangle
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because the payment doesn't have refunded or disputed at the first level

grim crest
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Charge is expandable as well

amber tangle
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we tried this and get an error due to the levels of the expand because we need to list the invoices

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so when we list them, we expand data.payments.data.payment.charge

grim crest
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Ah ok

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Yeah unfortunately it will be multiple calls then

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Or you can use the older api version

amber tangle
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Ok, thanks! Another option we thought was using the charges API instead but then we lose the data about attempted payments

grim crest
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Really I don't recommend calling our api to render a UI at all tbh

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I recommend listening to webhook events so you can store the data in your database

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And then every time the page loads, you just query your db

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This will reduce liklihood of your account getting rate limited

amber tangle
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Hmmm ok, I'll let know the team, thanks for the suggestion

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tbh our first option was to use the customer portal but then the users could pay invoices after their subscription is cancelled

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in any case, thanks for your help!!

grim crest
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No problem