#hopp8435_api
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keen shell
hello! looking into this question now
past spire
Thanks!
keen shell
any chance you have an example authorization object ID i can take a look at?
keen shell
looking at our API reference doc, we have the balance_transaction.fee_details, but looking at the type i only see these options: "Type of the fee, one of: application_fee, payment_method_passthrough_fee, stripe_fee or tax."
https://docs.stripe.com/api/issuing/authorizations/object#issuing_authorization_object-balance_transactions-fee_details
still poking around though...
past spire
I need something that actually ties out....these are fees that should be passed on the customer
brazen patrol
@past spire can you clarify what FX you are talking about? Like was that payment made in EUR or somethong else?
past spire
ZAR and EUR
So in my bill for the month I see
I am trying to tie out the Issuing Fx and XB across my connected accounts
brazen patrol
Gotcha. We know nothing about fees and reporting on this server so not really something we can help with. Usually there's some extra report you can use to see what fees are tied to which account(s)
But if you are asking about how to look at the conversion on the individual Issuing Authorization I am looking
past spire
Got it. So that is a question to support?
brazen patrol
On the Issuing Authorization you have amount and currency which are in the Cardholder's currency so USD for you.
And merchant_amount and merchant_currency are the amount/currency the cardholder paid at the store (merchant here is the business accepting payment) so with that you can calculate the exchange rate right?