#Sosa-application-fee
1 messages · Page 1 of 1 (latest)
hi, thank you for your answer, no worry, take your time
There's no "application fee" in separate charge and transfer scenario. Basically after the transfers, the remaining money is what the platform earns.
i.e., platform charged $100, and transferred $50 to account A and $40 to account B. Then $10 is what the platform earned.
Okay, and second point : can we customize PDF Invoices ? add a column in InvoiceItems lines, add a line from the addresses lines, text between footer and invoiceItems lines ?
You can customize the description property of the invoice (https://stripe.com/docs/api/invoices/update#update_invoice-description) I'm afraid that you can't customize the styling.
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From a report/summary perspective, each month we would like to have a report of every fees/money the Platform has earned, like the Collected fees section (see screenshot), how can we have such summary of every collected fees (or total money the Platform has earned) ? Knowing that we use Charges/Transfer for our multi-store orders.
Hi! I'm taking over Jack Tan.
You could use the API to retrieve the application fees with https://stripe.com/docs/api/application_fees/list?lang=node
Hi @fiery badger, in fact with this call we can fetch the existing application fees entities but our aim is to create them (Done for Scenario 1 (Mono store purchase) but Failed for multi store purchase (scenario 2))
Sorry for the delay. For scenario 2 you could use Separate Charges & Transfers. But it's true that the fees will be handled differently, since you won't have a "fee" object.
Ultimately, our need is to retrieve the total amount of money the Platform has earned as a report. This could be possible using the Collected fee section (Export) in the dashboard, but since we use Separate Charges & Transfer, every collected fees will not appear in this section. How can we obtain such summary of money earned by the Platform ?
Got it! Let me think about this.
Unfortunately I’m not aware of any great solution. The income the platform makes is just the difference between the incoming charge that you charged the end-customer and the amount you transferred to the connected account.
It would mostly come down to using metadata and transfer_group to be able to tie a transfer to a certain payment. Then when reconciling, you match the transfer to the payment and compare the amounts
I understand, from an accounting perspective it is a bit difficult to go for such scenario
Hey, taking over here. Let me know if there's any follow-up Qs I can answer!