#Sosa-connect-invoices

1 messages · Page 1 of 1 (latest)

dire void
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Can you please tell us if we can make an invoice with multiple products from multiple seller accounts
A single invoice with products/prices from various connected accounts?

blazing bay
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exactly

dire void
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Yep, that's not possible. The product/price objects would need to exist on the same account as the one you're creating the invoice on

wheat elk
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So how would you suggest we implement the buying experience from one client (one order) with multiple products from multiple stores:

  1. how do we transfer money to the different parties (Seller account 1, Seller account 2, Seller account n)
  2. how do we take our fees before transferring the money to the Seller 1, 2, n.
  3. How do we create an invoice for the Seller1, an invoice for the Seller2 ...
dire void
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how do we transfer money to the different parties (Seller account 1, Seller account 2, Seller account n)
You'd likely need to implement separate charges and transfers, as that's the only method to facilitate distributing payment to multiple parties: https://stripe.com/docs/connect/charges-transfers

how do we take our fees before transferring the money to the Seller 1, 2, n.
That's covered at the URL above.

How do we create an invoice for the Seller1, an invoice for the Seller2 ...
An invoice for?

Creating separate charges and transfers

With Connect, you can make charges on your platform account on behalf of connected accounts, perform transfers separately, and retain funds in the process.

wheat elk
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Thank you for you quick response.

But when creating separated charge, the customer have to pay twice ? (1 time for the invoice, and another time for the charge we generate for the tranfers)

In the case of an order (*one *single order) with products from *multiple *stores (multiple Stripe accounts), the buyer will have an invoice containing all products he bought, but each sellers must (or should) have an invoice containing only their products bought from their stores:
Buyer: an invoice with every products from every stores
Seller1: an invoice containing its products bought from the buyer
Seller2: an invoice containing its products bought from the buyer
...

dire void
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But when creating separated charge, the customer have to pay twice ? (1 time for the invoice, and another time for the charge we generate for the tranfers)
What makes you think the customer pays twice? Let's assume this invoice scenario:

  • Seller 1 product for $10
  • Seller 2 product for $5
  • Seller 3 product for $50

You (the platform) issues an invoice to the buyer for $70 (the total, plus a $5 fee). Upon payment, you then create 3 separate transfer to the Seller accounts for the values stipulated on the invoices

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but each sellers must (or should) have an invoice containing only their products bought from their stores:
You'd need to build that functionality yourself

wheat elk
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Thank you for you help, we will take your advises into consideration and adjust our implementation. We will crate another discussion if needed. Have a pleasant day !

dire void
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Np!