#nukesforbreakfast_docs
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- nukesforbreakfast_unexpected, 6 days ago, 85 messages
- nukesforbreakfast_api, 6 days ago, 10 messages
I'm trying to control the settings shown in this section of my stripe dashboard on behalf of my connected accounts:
Hi hi! What kind of Connected Accounts are you using?
Before we do that, let's step back: why do you want to change those settings on behalf of your user?
they may want a different cadence of reminder emails, for example.
for one-off invoices
I only see ways of controlling that in my stripe account dashboard.
here are the controller properties that get set during the request to create the connected account:
"controller": {
"fees": {
"payer": "account"
},
"losses": {
"payments": "stripe"
},
"requirement_collection": "stripe",
"stripe_dashboard": {
"type": "none"
}
},
I'm using embedded components inside my app dashboard for the customer to be able to view things. They are generally not savvy enough to be able to use a full stripe dashboard effectively.
https://docs.stripe.com/api/invoices/create You have enormous control over Invoice creation via API, so you should be able to set those things in code for your Connected Accounts.
Complete reference documentation for the Stripe API. Includes code snippets and examples for our Python, Java, PHP, Node.js, Go, Ruby, and .NET libraries.
I saw no options for these settings in that API:
I thought they might be available on the account.settings.invoices object, but they aren't there either: https://docs.stripe.com/api/accounts/object#account_object-settings-invoices
Complete reference documentation for the Stripe API. Includes code snippets and examples for our Python, Java, PHP, Node.js, Go, Ruby, and .NET libraries.
What exact feature are you looking for that isn't supported via the API?
the ones in the screenshot
controlling email cadence, ach retries, and card payment retries.
if they're not available in the API, that's fine. I think I can use destination charges with invoices to get the settings based on my platform account, and on_behalf_of to get the invoice branding set correctly. I just didn't want to fiddle with the platform pricing tools unless I had to.