#jan123459371
1 messages ยท Page 1 of 1 (latest)
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- jan123459371, 8 minutes ago, 28 messages
- jan123459371, 20 hours ago, 20 messages
- jan123459371, 6 days ago, 17 messages
acct_1OeZr6FK6WphvSpj
acct_1OeZn8FQLo6Bu6s7
difference is:
First is business type company
Second is business type individual
sorry still haven't looked at these yet
ok. Please do ๐
I can't really see how you added the VAT
would you mind sharing the request where you applied these changes?
Hey! Taking over for my colleague. Let me catch up.
ok. Just for explanation:
Its the VAT and Billing address of the invoice issuer which is missing on the invoice
any update?
yes
have a look into the accounts above.
When calling accounts->create I specified VAT and address, but in dashboard no address and VAT is shown. Also nothing in invoice pdf
There is a beta feature for this:
https://stripe.com/docs/connect/invoices#account-tax-ids
Feel free to ask to join and see if this can fit your use case
no no
its not only the vat
its the complete address which is missing for the issuer
Yes which are the business details, right ?
You want to display the VAT and the address of the Connect account or the customer ?
yes. For VAT i can create workaround via custom fields.
But not for the address
also tried to enter the address in the dashboard for a connect account. But it is not saved and still empty
yes. For VAT i can create workaround via custom fields.
Sorry, but this doesn't answer my question: You want to display the VAT and the address of the Connect account or the customer ?
the connect account
What you mean by "noโ here ?
customer has address and vat if specified
You need to reach out following that form and see if the beta can fit your use case
because otherwise, your platform account details will be visible on the invoice as you are using destination charges
i mean by "no no" that the VAT is not the big issue. Since I can use custom fields.
But the address of the connect account is not written on the invoice or anywhere visible in the dashboard
no, i use the field "issuer" with the connect account. So the issuers details must be visible
what you mean by no here too ?
man
i use the field "issuer" with the connect account
Can you share a requestId ?
You mean this field?
https://stripe.com/docs/api/invoices/create#create_invoice-issuer
checking..
yes
This will take into consideration only the branding and supporting information but not the vat and the business details
If you want to display the VAT and the business details, then you need to ask for the beta and see if that could match your use case
but the name of the issuer is written where the address is considered to be
i cannot even specify the address data in dashboard
maybe that is the reason ๐
if i enter business address here and click save and reopen the window its still empty
ah that's another issue then
For the tax ids you can make an API call on behalf of the connected account:
https://stripe.com/docs/connect/invoices#create-tax-ids-for-your-connected-account
And then attach it to the setting of the Connected account:
https://stripe.com/docs/connect/invoices#set-default-tax-ids-for-your-connected-account
issuer is working like "on_behalf_of". It applies branding and contact information to the invoice. And in my pdfs the contact of the account is missing address. Which is due to missing contact data in the account. But I cannot specify it in dashboard and the data in the create call of an account is ignored
i must use issuer because payment_method_type is "customer_balance"
๐ taking over here
are you able to update the account with an API call instead?
https://stripe.com/docs/api/accounts/update
i try. wait please
response:
This application does not have the required permissions for the parameter 'company' on account 'acct_1OeZr6FK6WphvSpj'.
Can you share a request ID?
https://support.stripe.com/questions/finding-the-id-for-an-api-request
req_6nWb61oXQnRO7m