Adds the ability to filter customer balance transactions by invoice
What’s new
Adds the optional invoice parameter when listing customer balance transactions. Use this parameter to filter balance transactions for those related to a specific invoice.
The invoice parameter accepts an invoice ID as a string value and lets you retrieve balance transactions associated with that particular invoice.
Impact
You can now identify balance transactions and any potential adjustments related to a specific invoice. You can use the invoice to identify any adjustments that fall below the minimum threshold for creating a charge.
Previously, you had to retrieve all balance transactions for a customer and manually filter them to find transactions related to a specific invoice.