#supercri_api
1 messages · Page 1 of 1 (latest)
👋 Welcome to your new thread!
⏲️ We'll be here soon! Typically we respond in a few minutes, but sometimes we might take a bit longer if the server is busy or if you have a particularly tricky question.
⏱️ We close idle threads, which makes them read-only. Once a thread is closed it won't be reopened, but you can always start a new thread if you have another question.
🔗 This thread will always be available, even after it's closed. You can find it again using Discord's search, or you can save this link: https://discord.com/channels/841573134531821608/1222564054078459976
📝 Have more to share? Add more details, code, screenshots, videos, etc. below.
hey there @fast sequoia
Hello 👋
For tax IDs it looks like you may have to pass them in when creating the invoice as well. It may also work if you set it as the default https://support.stripe.com/questions/merchant-tax-ids-on-invoices
but this is for main accounts not connected accounts, right?
I'm generating 2 invoices, one from main accounts and one from connected account
the one from the main accounts is perfect
the one from connected accounts does not have all needed info
Are you creating the invoices directly on the connected account or are the invoices created on your platform account? You should be able to do this either way, but how this is set may differ
invoices for the connected account are generated via nodejs sdk specifying 'on_behalf_of' as the id of the connected account
Gotcha. Looking in to how this works with destination + OBO invoices
thanks
The doc you linked to says
Alternatively, the on_behalf_of parameter also prints a connected account’s details on the invoice email, invoice PDF, Hosted Invoice Page, and invoice receipt.
So it sounds like that should be enough. Can you send me the ID of an invoice that you are not seeing the ID that you created on?
Can you send me the in_1234 ID? I looking it up by the other ID takes a bit longer
in_1OyxlYHlp1TAQCouw0g43F2K
Much appreciated
Still looking in to this. While I am, can you try creating another invoice while specifying issuer as well? I thought OBO should cover both but maybe you need to pass in both
https://docs.stripe.com/invoicing/connect#set-issuer-on-existing-or-new-invoices,-subscriptions,-and-subscription-schedules-as-the-connected-account
Hello! I'm taking over and catching up...
The other main thing to check is if you've set default tax IDs on the connected account or not: https://docs.stripe.com/invoicing/connect#set-default-tax-ids-for-your-connected-account
there is a strange bug during setting up account details, I have to hit two times the save button before the info get saved
we just generated an invoice and now it has all details
Glad to hear it's working!
Note that this is a public server and that video seems to contain some real information, you may want to delete it.
I downloaded it and will flag the issue internally.
yep
basically if you save one time it won't work
if you save the second time it will work
thank you
Thanks for flagging that issue!
I have a question, I just logged in inside the connected accounts and I can't see the generated invoice inside the dashboard
Correct, you're creating the Invoices on your platform account. They don't exist on the connected accounts.