#kanohian_best-practices
1 messages ¡ Page 1 of 1 (latest)
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- kanohian_webhooks, 1 day ago, 41 messages
- kanohian_connect-settings, 5 days ago, 10 messages
This discount is applied to one estimate by a sales specialist. When estimate is approved and the invoice generated, its associated checkout should show this discount to customer
the final result should be kind of a coupon, but without creating coupon in stripe
Hmmm I don't really understand... you can't really have a discount shown on a Checkout Session without using a coupon.
Why would you not use a coupon here?
cause this discounts are calculated on-fly, per invoice and doing this could generate houndreds of individual coupons
That is fine... there is no limit on coupons. You do this calculation before your redirect your customer to their Checkout Session for payment, right?
Sure thing
That is a Destination Charge (docs: https://stripe.com/docs/connect/destination-charges )
Since you set transfer_data.destination
It also uses on_behalf_of
how sould be the config for direct charges in checkout ?
cause if I remove transfer_date, it saysyou can not perform direct charges without transfer data
Why do you want to do that? This is an Express Connected Account so we highly don't recommend using Direct Charges. Using Destination Charges is the right way to go here.
thing is, disputes in one connected account can affect or even disable the Platform Account
Hmm as far as I know that isn't any different with Direct Charges. But we don't know a ton about how disputes affect account enablement/disablement here.
Have you confirmed with our Support team that this would be different with Direct Charges?
how can I get in touch with them ?
thanks