#JCrags-exports
1 messages · Page 1 of 1 (latest)
It seems a single checkout session, but it has 3 the exact same line items, and all the jurisdiction names are different.
I also can't find/lookup the ppage_xxxx nor the line item within stripe dashboard
Can you paste that ppage_xxx ID for me here so I don't have to retype it?
ppage_1LuyCPFKn7uROhgCC6wwqPeB
thank you!
the invoice related to this seems to be: in_1LuyCyFKn7uROhgC1Squh5iK
the ppage has this line item ID: li_1LuyCPFKn7uROhgCibnW1X0p
while the invoice has this line item ID: il_1LuyCxFKn7uROhgCrz4Bv1pX
I can't trace any of the above ID's so it's hard for me to track what it was exactly.
Actually I can lookup the invoice though
but it only has 1 line item
So starting with the 3 lines from the single checkout session and different juristdiction names - I believe we have three lines there because we have to charge/calculate the tax for each jurisdiction separately. So in this case, we need to calcualte the tax at the city, district, and state level and we have a separate line for each
Does that make sense?
That makes sense yes, I didn't know Stripe calculated it like this. Good to know. So I guess the "itemized" export you can't just simply count the subtotal, since it would count the sale not once, but 6x27. It makes it a bit hard to file taxes. I am trying to create some sort of script that basically gives me the totals for each jurisdiction. Anyway this answers my question. Thanks a lot.
👍 Glad I could help! (and if you need more info we talk about this a bit here: https://stripe.com/docs/tax/supported-use-cases#us-sales-tax)
I'm not sure why we link to the ppage_xxx IDs instead of the Checkout Session IDs though - that's something I'd flag to support (https://support.stripe.com/contact) so they can route you to the right team to maybe get that changed