#ronsav-fee-api

1 messages · Page 1 of 1 (latest)

prime trail
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Hi there! Are you looking for the fee ahead of payment, or after payment?

thorny juniper
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after payment, hopefully in the payout response object

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but if we can get that ahead of payment, that would work as well

prime trail
thorny juniper
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perfect... would this include the connections fee as well?

prime trail
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Hmm not sure, we aren't well-versed in fees as we focus on the API, but let me check.

thorny juniper
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thanks.. we're needing this to reconcile payments to invoices on our side and the net payout per invoice

prime trail
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So I don't think the Financial Connections fees will be included, I think they would be a separate balance transaction that is aggregated.

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But I'm not positive on that.

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You may want to reach out to our Support team for clarity on the fees side of things here.

thorny juniper
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also, want to confirm... this "fee" in the response object is the stripe fee, not the application fee if we want to add to that for the marketplace?

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{
"id": "txn_1Kd2cdAvV3XwV9a6COO3qQbW",
"object": "balance_transaction",
"amount": -4314,
"available_on": 1647302400,
"created": 1647220974,
"currency": "usd",
"description": "STRIPE PAYOUT",
"exchange_rate": null,
"fee": 0,
"fee_details": [],
"net": -4314,
"reporting_category": "payout",
"source": "po_1Kd2ccAvV3XwV9a6XAXQYOHD",
"status": "available",
"type": "payout"
}