#ronsav-fee-api
1 messages · Page 1 of 1 (latest)
after payment, hopefully in the payout response object
but if we can get that ahead of payment, that would work as well
You can't get it ahead of payment, but afterwards the fee will be in the balance_transaction object: https://stripe.com/docs/api/balance_transactions/object#balance_transaction_object-fee_details
perfect... would this include the connections fee as well?
Hmm not sure, we aren't well-versed in fees as we focus on the API, but let me check.
thanks.. we're needing this to reconcile payments to invoices on our side and the net payout per invoice
So I don't think the Financial Connections fees will be included, I think they would be a separate balance transaction that is aggregated.
But I'm not positive on that.
You may want to reach out to our Support team for clarity on the fees side of things here.
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?
{
"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"
}