MentiOscar

[atomic bane]

hi! hmm, I wasn't aware you could have multiple tax IDs on your Stripe account, my understanding is that you just add your company tax ID in your Stripe settings in the dashboard and it will be included in the footer of invoices/receipts.

generally I was under the impression you'd have one Stripe account for each regional business you have, and you choose which account to use (the API keys to use in the code) based on detecting the customer before starting the payment flow.

[floral depot]

In your documentation you state the following:
"With Stripe, you can add up to 25 tax IDs to your account". Read more here: https://stripe.com/docs/tax/invoicing/tax-ids#tax-ids

[atomic bane]

ah interesting, I did not know that

so it seems like you would use https://stripe.com/docs/api/checkout/sessions/create#create_checkout_session-invoice_creation-invoice_data-account_tax_ids in this case(assuming you are using Checkout to crate payments with one-time invoices) , you'd pass the ID that you determine appropriate for the customer
https://stripe.com/docs/tax/invoicing/tax-ids#tax-ids-invoices--api

[floral depot]

Alright, thank you