If we go the route of doing $1 invoices and multiplying the quantity, is all the proration handled for us? Also, can we modify the customer invoices so they dont say something like Subscription $1 x 65 = $65
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dqsf
Gabe_: if you use $1 or $0.1 plan x quantity, yes proration should be handled on changes by stripe. Sadly that is the description though you could send your own custom receipts to users vs stripe's with the info you want
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william234
I setting up a Managed Connect account. I want to offer my customers Stripe at a fixed flat % plus flat fee - I see I can do this using Application Fee. Will Stripe simply subtract the interchange and Stripe fee and pay me the difference?
Or do I need to calculate the split somehow for Stripe + my company?
dqsf
william234: with managed accounts, charging through your platform, your platform is responsible for all stripe fees, so you'll want to take that into consideration when calculating the application_fee to charge your users
william234
so I can definitely calculate the stripe fees
So if I set a flat fee of 2.7% - I would make 2.7% - Stripe Fees - Interchange
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so I would need to send the Application Fee and Stripe Fees? ie the Connected Account Transaction Fee?
Do I also need to send the Connect Fee (which has a cap according to my contract). ie would I need to track the charges to calculate when this Connect Fee cap has been met?
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dqsf
let's make an easy example. so if your charge were $100, and you charged an app fee of 5% fee, your take would be $5 - 3.20 (stripe fees on $100 for standard US fee) $1.80.
and then there's the 0.5% fee on funds paid out of managed accounts, so another 0.5% of that $95, $0.48, so total net after all fees with that 5% app fee would be $1.32. If you have a contract with different terms and/or maximums there yes you would need to track that
if use a just except Exception as e: at least it catches the exception
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i'll try with other exceptions
but it seems another thing
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it ignores al stripe exceptions
so it seems to be related to another thing
could it be another library shadowing some class?
dqsf
hmm, possibly
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lokifacio
well, I'll try some git diff another day
now it's too late for that stuff
XD
thanks anyway...
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dqsf
hehe, best wishes, if you continue to have trouble with it let us know, i haven't been able to repro so far
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jchambers
php question - Sent along with token - $response = \Stripe\Customer::create([K=>V]); - returned $response ==> Stripe\Customer::__set_state([All_INFO]) - $response->id is null.
What is the correct $response-> to get the customer ID
quick question : do I use stripe connect from the client or server?
dqsf
titus:all the calls to create payments and such are done on the server side
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Any card details can be securely collected client side via stripe.js, checkout, our mobile sdks
titus
thanks, what about creating accounts? using stripe connect managed
dqsf
yep, account creation is server side as well
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you could create your own form to collect account detail, etc
submit to your backend and then create the account there
titus
cool so everything server side. Thanks for info!!
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tratoboy
hey guys, i have a question, when im visiting the detail of one of our customers "https://dashboard.stripe.com/customers/cus_9ToS54a3YzgGq7/upcoming_invoice" i see an amount for the next invoice which is the double of his/her subscription minus a discount, the discount is correct but i wonder why the subscription is counted double
can i just delete one of the Invoice line items?
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stripe553
Hey there! I am trying to set up Stripe for my Shopify page. But I am stuck in testing, what kind of name, CVV and expiry date should I use?
tratoboy: it sounds like there could be proration in effect, if you share that link with support they can look it up and provide more detail. but yes, you can certainly delete any invoice items you'd like to avoid charging for, https://support.stripe.com/email
jchambers
@dqsf - thanks, got it working
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dqsf
jchambers: excellent
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fmitchell0
hello. i'm having trouble getting a recovery code SMS'd to me