#dupont-payout-charge
1 messages · Page 1 of 1 (latest)
Automatic or not
The idea is that when a merchand retrieve his money
We want to generate an invoice (on our side) with all the fees according to this payout
And a file will all transactions
well if it isn't automatic (but is manual), then you track on your end what the manual Payout was composed of, Stripe / the API wouldn't know.
e.g. if 2 Charges for $40 and $60 happen but you manually Payout $30, which of the 2 Charges was paid out? so with manual, user's are expected to track it on their end
with Automatic, you can go from Payout to the original Charges. You list all the BalanceTransactions (BTs) for a Payout: https://stripe.com/docs/api/balance_transactions/list#balance_transaction_list-payout
Then you "expand" the source: for those BTs and get the original Charges that upp-ed your Balance and eventually were paid out
Complete reference documentation for the Stripe API. Includes code snippets and examples for our Python, Java, PHP, Node.js, Go, Ruby, and .NET libraries.
In fact
we want to recreate the same behavior than Stripe do for us
I think automatic payout, let's say every 26th of the month
Will (on our side) generate an invoice with the total of our fees and all the transactions.
oh ok "For automatic Stripe payouts only, only returns transactions that were paid out on the specified payout ID."
that's nice
I think it's exactly what we need 😄