#obrien_api
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jolly tartan
This is the option under /settings/billing/invoice for connected accounts
Basically some of our users do not onboard and wont be collecting payments online, and need to remove the payment instructions from the PDF invoice
so need a way to remove this or add it based on the user
wide socket
Hello
I don't believe this option is configurable through the API unfortunately
jolly tartan
Have any ideas to be able to work around it? can i configure a template in my plaform and have those users use that template?
by users = connected accounts
wide socket
Hmm I don't think templates would work but have you looked into using custom fields on invoices?
Like, once the invoice has been finalized - you can call the API to update a custom field to reflect the hosted_invoice_url - https://docs.stripe.com/api/invoices/object#invoice_object-hosted_invoice_url
https://docs.stripe.com/api/invoices/update#update_invoice-custom_fields
jolly tartan
is that setting automatically checked when the connected account is created? is it copied from the platform accounts settings?
wide socket
I'm not sure about what/how the dashboard does it unfortunately.
jolly tartan
got it