#bas1920_best-practices

1 messages ¡ Page 1 of 1 (latest)

toxic canyonBOT
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ivory bronzeBOT
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Below are links to other discussions we've had with you in the past week in case you want to review that information. If your question is related to one of these previous discussions, please provide a comprehensive summary of the current state and what you need help with now. We help many users simultaneously, so a summary allows us to resolve your issue as soon as possible.

barren marsh
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Hi, are you trying to issue a monthly invoice to your connected accounts to charge them? What type of connected account are you using?

oak willow
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No, not charge them but the other way around

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So we are charging the customer. And a share of the profit will be paid to the Stripe connect account (the reseller). Say 10%.

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So for every payment, we pay 10% to the reseller (via a transfer)

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Now, for administration purposes, we need to build/issue monthly invoices per reseller listing the total earned commission

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So say that in March we had 100 customers and say each customer spent 10 dollars. That totals to 1000 income. 10% of that income will be paid to the reseller (100 dollars), and we would like to build a monthly invoice that lists these 100 dollars.

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So our accountant knows where the cash is going, so to speak.

barren marsh
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I think you're more likely looking for reporting, https://docs.stripe.com/implementation-guides/standard-connect/reporting-and-reconciliation#pulling-data-for-each-account and https://docs.stripe.com/reports/report-types/connect.

Via the API, you can use the List all Transfers API, https://docs.stripe.com/api/transfers/list#list_transfers-destination and pass the connected account id to identify the transfers made to that account. Then, you could create an invoice on your end to document these transfers.

oak willow
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Thanks!