#evibreez
river shore
Hello! How can I help?
thick furnace
Hey Karbi, so our problem is the following. We have a marketplace model which includes a payment from the buyer and a payout to a connected stripe seller account
For example:
1000 Euro for an article with 100 euro fees.
1100 euro gets authorized.
Customer receives a 100 euro invoice for the service that we provide.
After that seller gets an invoice of 100 euro for the service that he also receives.
The final payout amount should be than 900 euro.
Would it possible to create such invoice that deducts from the initial authorized payment ?
river shore
Which Invoice are you specifically referring to? The Invoice that you're customer paying 1100 sees? Or the Invoice for 100 for the seller?
scenic graniteBOT
thick furnace
So both invoices are 100 euro actually.
The price of the article is 1000 euro.
On our website the buyer will pay 1100 euro.
And the seller will see a payout amount of 900 euro.
We want to have a easy flow to invoice both just for legal requirement and that the invoicing is reducing the payout amount.
grim igloo
Gotcha, have you already decided what connect account type and charge flow you are working with?
Our invoices are only for charging users, so unfortunately I don't think we have anything prebuilt for you to send your users an invoice that shows they got $100, but I'm happy to help point you to the right docs about splitting up the funds for an invoice payment
thick furnace
We use destination charges, but we could fee both and do the invoicing outside of stripe in an accounting software for example ?
Our goal was just for showing a invoice for the fee that they have paid and not for charging them again.
grim igloo
I don't fully understand your question. Our invoices will show whatever invoices you add to them, so if you put a $1000 item for the article and a $100 item for your service fee, both would show up on the finalized invoice. Is that what you are looking for?
Also here is a doc that demonstrates making destination charges with invoices and setting your fee https://docs.stripe.com/connect/invoices#collecting-fees
thick furnace
Yes but in our model the capturing was already done an the invoice should happen afterwards to buyer and seller.
grim igloo
Sorry I do not understand what that means. What exactly is your model? And what exactly are the buyer and seller invoices in relation to the $1100 invoice that is getting paid?
thick furnace
I tried to be me clear hope this makes sense know
We have a marketplace model where a seller can sell and article.
On our website we calculate fees for example 10 % for buyer and 10 % for seller.
The seller enters an article for 1000 Euro and sees and payout amount of 900 euro.
The buyers selects this article and the fees are calculated on that article so 1100 euro.
The authorized and captured amount is 1100 euro.
Know we want to let the buyer and the seller know that they both paid 100 euro with (invoices)
At the end the buyer paid 1100 euro our company receives 200 euro and the seller receives 900 euro.
grim igloo
Gotcha, so I think Stripe has built in things that can help you with everything except for the seller's invoice.
The doc that I linked to can show you how to make an invoice for that amount (you can split that up in to two ites if you want it to be clear what is the base price and what is your fee) as well as how to designate that you should keep $200 of that transaction.