#josula_api
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hardy vector
Basically we have one customer that is a purchasing department of a company. There's multiple purchasers; each of them has their own account in Stripe. Now when I issue an invoice, every single one of these customers gets their own IBAN, which does not make any sense from an accounting perspective.
valid coral
👋 Hi there! Let me take a look
I don't believe there's a way of multiple Customer objects sharing the same IBAN
And this isn't a field that can be updated on a Customer
You would have to either have a single Customer for the account, or ensure orders are routed through that one Customer. Or present the IBAN to the customer manually based on the purchasing department's Customer object
hardy vector
How would I ensure that customers route orders through one iban haha?
is there a way that I can just have one set IBAN for my entire stripe account?
not on a customer level
valid coral
How would I ensure that customers route orders through one iban haha?
This is something custom you'd have to do in your integration. e.g. if you know that a certain Customer object is associated with this company, you could apply the purchasing department's Customer object instead when creating the payment
valid coral
is there a way that I can just have one set IBAN for my entire stripe account?
No, I believe it's strictly a per-Customer thing, to make reconciliation easier