#pierre.m8
1 messages · Page 1 of 1 (latest)
Hello
Hmmm
So the customer pays $100 and then you actually charge your seller $10 as well?
Is that correct?
If the seller's price is 100$, I'm charging 110$ to the client (100$ for the seller, 10$ for the platform)
Okay thanks
So yeah this is mostly possible however the Invoice you create for your seller won't actually be tied directly to a "payment".
So you would basically send them an Invoice that is for "$10" but then you would just mark it as paid as you would already have those funds from the customer.
Ok so I just process the payment and create invoices separetely and this won't be an issue not to have a payment linked to an invoice ?
Just to be sure, both of the invoices are directed to the client, the seller isn't billed there
Ah
I thought you wanted to send an Invoice to the seller
Would two line items on the Invoice work?
One for the $100 and one for the $10?
Or you want separate Invoices?
Not really because the 100$ is technically billed by the seller, and the 10$ is billed by the plaform
(if it makes sense ? )
Sure
So yeah you can still do this with two separate Invoices. Just as I noted they would not be tied to the payment itself if you want to go this route. You would essentially take the $110 payment outside of the Invoice and then generate two Invoices (one for $100 and one for $10) and manually mark those Invoices as paid based on the successful $110 payment.
Ok thanks !
Creating those invoices with the API won't be an issue ? (if they are not linked to a payment I mean)