#Sosa-separate-chargesandtransfers
1 messages · Page 1 of 1 (latest)
i've already tryed this by making my own charge and by passing the chargeId in parameter (with source_transaction) but there i want to do this when i creating an invoice
1 messages · Page 1 of 1 (latest)
i've already tryed this by making my own charge and by passing the chargeId in parameter (with source_transaction) but there i want to do this when i creating an invoice