#taviksha-akar_api
1 messages ¡ Page 1 of 1 (latest)
đ Welcome to your new thread!
â˛ď¸ 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.
âąď¸ 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.
đ 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/841573134531821608/1281206361610391596
đ Have more to share? Add more details, code, screenshots, videos, etc. below.
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.
- taviksha-akar_api, 23 hours ago, 22 messages
- taviksha-akar_api, 2 days ago, 16 messages
hi! hmm, I wouldn't say so? That's not really how it works, a platform can not invoice a connected account directly.
You can have a Customer cus_xxx that you create on your platform and you treat it as being the same 'person' as the connected account, and Invoice that Customer.
In the api, there is a flag "issuer". So if we pass connect account Id in it then it can take as source of the invoice ?
yes
And if is it possible then how can we change the bill to details instead of the customer details. So that from details will be the connect account details and bills to details will be the platform details
you'd need a Customer object that somehow represents "the platform details".
Customer object means a customer ?? So that its id can be passed in customer field??
Yes, exactly