#kurisu
1 messages · Page 1 of 1 (latest)
Can you expand on the Connect usage here? Is there a single connected account? What type? Is there an example Checkout Session I can look at?
it's a single connected account of type express.
I suspect you need to look at separate charges and transfers: https://stripe.com/docs/connect/charges-transfers
Will give you greater control of what to transfer and when, and then the invoicing aspect is just to create a invoice marked as paid out of band
yes separate charges and transfers is what i already tried but all of the invoices ended open.
i tried explicitly connecting the used payment method or payment intent as source. but that didn't work.
Yep, they will. But then you can call the /pay endpoint and pass paid_out_of_band: https://stripe.com/docs/api/invoices/pay#pay_invoice-paid_out_of_band
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If you simply require a paid invoice to reflect payment of a partial Checkout Session
ah! paid_out_of_band. many thx. i'll give it a try. 😻