accounts->create([ 'type' => 'standard', 'country' => $payload['country'], 'email' => $payload['email'], ]); } /** * @throws \Stripe\Exception\ApiErrorException */ public static function link(string $account_id): \Stripe\AccountLink { $stripe = new \Stripe\StripeClient( config('ninja.stripe_private_key') ); return $stripe->accountLinks->create([ 'account' => $account_id, 'refresh_url' => 'http://localhost:8080/stripe_connect/reauth', 'return_url' => 'http://localhost:8080/stripe_connect/return', 'type' => 'account_onboarding', ]); } /*** If this is a new account (ie there is no account_id in company_gateways.config, the we need to create an account as below. /// // $stripe = new \Stripe\StripeClient( // 'sk_test_4eC39HqLyjWDarjtT1zdp7dc' // ); // $stripe->accounts->create([ // 'type' => 'standard', // 'country' => 'US', //if we have it - inject // 'email' => 'jenny.rosen@example.com', //if we have it - inject // ]); /// //response //******************* We should store the 'id' as a property in the config with the key `account_id` /** * { "id": "acct_1032D82eZvKYlo2C", "object": "account", "business_profile": { "mcc": null, "name": "Stripe.com", "product_description": null, "support_address": null, "support_email": null, "support_phone": null, "support_url": null, "url": null }, "capabilities": { "card_payments": "active", "transfers": "active" }, "charges_enabled": false, "country": "US", "default_currency": "usd", "details_submitted": false, "email": "site@stripe.com", "metadata": {}, "payouts_enabled": false, "requirements": { "current_deadline": null, "currently_due": [ "business_profile.product_description", "business_profile.support_phone", "business_profile.url", "external_account", "tos_acceptance.date", "tos_acceptance.ip" ], "disabled_reason": "requirements.past_due", "errors": [], "eventually_due": [ "business_profile.product_description", "business_profile.support_phone", "business_profile.url", "external_account", "tos_acceptance.date", "tos_acceptance.ip" ], "past_due": [], "pending_verification": [] }, "settings": { "bacs_debit_payments": {}, "branding": { "icon": null, "logo": null, "primary_color": null, "secondary_color": null }, "card_issuing": { "tos_acceptance": { "date": null, "ip": null } }, "card_payments": { "decline_on": { "avs_failure": true, "cvc_failure": false }, "statement_descriptor_prefix": null }, "dashboard": { "display_name": "Stripe.com", "timezone": "US/Pacific" }, "payments": { "statement_descriptor": null, "statement_descriptor_kana": null, "statement_descriptor_kanji": null }, "payouts": { "debit_negative_balances": true, "schedule": { "delay_days": 7, "interval": "daily" }, "statement_descriptor": null }, "sepa_debit_payments": {} }, "type": "standard" } */ //At this stage we have an account, so we need to generate the account link //then create the account link // now we start the stripe onboarding flow // https://stripe.com/docs/api/account_links/object // /** * $stripe = new \Stripe\StripeClient( 'sk_test_4eC39HqLyjWDarjtT1zdp7dc' ); $stripe->accountLinks->create([ 'account' => 'acct_1032D82eZvKYlo2C', 'refresh_url' => 'https://example.com/reauth', 'return_url' => 'https://example.com/return', 'type' => 'account_onboarding', ]); */ /** * Response = * { "object": "account_link", "created": 1618869558, "expires_at": 1618869858, "url": "https://connect.stripe.com/setup/s/9BhFaPdfseRF" } */ //The users account may not be active yet, we need to pull the account back and check for the property `charges_enabled` // // // What next? // // Now we need to create a superclass of the StripePaymentDriver, i believe the only thing we need to change is the way we initialize the gateway.. /** * \Stripe\Stripe::setApiKey("{{PLATFORM_SECRET_KEY}}"); <--- platform secret key = Invoice Ninja secret key \Stripe\Customer::create( ["email" => "person@example.edu"], ["stripe_account" => "{{CONNECTED_STRIPE_ACCOUNT_ID}}"] <------ company_gateway.config.account_id ); */ }