#GabrielZapp-invoicing
1 messages · Page 1 of 1 (latest)
hi there
you don't need to 'disable' anything specifically, if you don't want to use our Invoicing product you don't have to! You simply would not use that part of the API if that's the goal.
yeah, but the problems is that if any payment failed because of 3DS, when the user open the link of Stripe to complete verification, the user can download the invoice
hmm. What is this "link of Stripe" you're mentioning?
it sounds like you are using our Invoices then?
or maybe when you say Invoice you actually mean "receipt"?
I'm a bit lost.
i mean
we generate a "subscription" to any customer, we try to charge into the credit card
but the payment fail because of the 3DS
Stripe generate a uniq URL and send to the customer and email
to "complete verification"
the user click in this link and complete it
appear a Stripe Screen with "Subscription complete"
but here, at this point, the user be able to "download a receipt" and "download an invoice"
If you'e using our Subscriptions product then you are using our Invoices, they're inherently tied together.
but if you don't want us to email the user about the invoice status so you can build your own email system based on listening to webhook, that's totally an option, you can disable all that in your settings
but in the screen the user be able to download the invoice
the problem is that, we need to use subscription, but then we need to give commision to other customer, so we need to create a custom invoices flow
for example
i.e. disable all the settings on https://dashboard.stripe.com/settings/billing/automatic for sending emails for failed payments or 3D Secure
and don't redirect the customer to the hosted invoice page (https://stripe.com/docs/invoicing/hosted) (if that's what you do), build your own payment page that works with the Invoice's PaymentIntent directly
i understand
we are trying to do this
We charge 100€ to "Customer 1"
we give 5€ to Customer 2, and 10€ to Customer 3
and the others 85€ for us
like "Managed account"
but with more than 1 receivers
fair enough! That's very complicated to build, but it's possible sure. You use Connect and create Stripe connected accounts for "customer" 2 and 3 and then after each time you process a payment on the subscription, manually make transfers to those accounts. (https://stripe.com/docs/connect/charges-transfers)
and we can do it without connected accounts?
nope
inserting € in the customer account?