#supersmirf-connect
1 messages · Page 1 of 1 (latest)
hi there, our receipts can't really do that. you'd have to build your own logic for that
Hi @turbid brook , thanks for the reply.
So, itemising the receipts in the framework of Connect Express and Standard isn't possible, but can I assume from your reply that building the logic out in the Connect Custom would?
well it could work with Express or Standard
you just build logic to generate the kind of receipt you want to show the connected account and send it to them, should work with any account
huh, really?
That is interesting..
Is there documentation you could point me to?
Or will it be in the huge api documentation?
there isn't really specific Stripe documentation for it. What are you looking for specifically? you can get the amount of the payment and the amount of your platform fee from the API and then you have business logic for how to genrate and send some receipt to your connected account which happens outside of Stripe
https://stripe.com/docs/expand/use-cases#stripe-fee-for-payment helps with reconciling the payment and getting the fees on it
Ok, that sounds great.
What we're looking for is, our Stripe platform has only charities as connected accounts, so, when our US customers make a donation they currently receive an automated receipt which includes the platform fee with the donation as one figure, which unfortunately means they can use it when they have to submit their taxes.
So, what I've been trying to find out is how to itemise the receipt they receive