#vinko_api

1 messages ¡ Page 1 of 1 (latest)

full warrenBOT
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fossil nest
glacial wigeon
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It's the other way around. We don't want to pull money from our connected accounts, but send money from our account to theirs, which I know how to do.

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I also can create an invoice for the connected account, but them I don't know how to mark that invoice paid by that payment I did

fossil nest
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If you're sending funds to your Connected Accounts, you can use the Transfers API: https://docs.stripe.com/api/transfers/create that is what it's built to do. Can you add more context into why you're creating an invoice instead?

glacial wigeon
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Can I associate an invoice I create to that transfer?

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Normally we would ask them to send us an invoice, but we want to create what's called a self invoice.

fossil nest
glacial wigeon
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And can I transition it to paid?

fossil nest
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Are you creating these invoices for reporting purposes?

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If so, you do not need to create a separate invoice, rather rely on our Reporting API: https://docs.stripe.com/reports/report-types/connect

If you're not worried about reporting, then yeah you could create those ivoices and mark them as paid out of band after you send the Transfer. However, I think it might be just better to create a receipt on your end after you create the Transfer and send that.

glacial wigeon
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What do you mean as receipt?

fossil nest
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After you purchase something, you get a paper showing you what you paid for and how much

glacial wigeon
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you mean outside of stripe

fossil nest
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Yes!