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.
Changes
| Parameter | Change | Resources or endpoints |
|---|---|---|
| invoice | Added | Customer#balance_transactions |
Upgrade
- View your current API version in Workbench.
- If you use an SDK, upgrade to the corresponding SDK version for this API version.
- If you don’t use an SDK, update your API requests to include Stripe-Version: 2025-12-15. clover
- Upgrade the API version used for webhook endpoints .
- Test your integration against the new version.
- If you use Connect, test your Connect integration .
Learn more about Stripe API upgrades.