Bank Statement Online Stripe
Online bank statement import for Stripe
Conditions générales
Garantie satisfait ou remboursé de 30 jours
Expédition : 2-3 jours ouvrables
Bank Statement Online Stripe
Table of Contents
Context
Stripe is an online payment solution for ecommerce.
Odoo natively allows to process a checkout order using Stripe as payment method.
However, Odoo does not allow to import bank statements from Stripe.
Overview
This module extends the module account_bank_statement_import_online.
It adds Stripe as a source from which to import bank statements.
Configuration
As Accounting / Manager, I go the list of bank accounts and select Stripe.
- I select Online (OCA) in Bank Feeds
- Then, I select Stripe as provider
After saving, I click on Stripe.
The form view of the Stripe provider is open.
By default, the provider is inactive.
Before activating it, I go to the Configuration tab and paste my api key.
Usage
Back to the list of bank accounts, I select Stripe and click on the action Online Bank Statements Pull Wizard.
I select a range of dates and click on Pull.
In the list view of bank statements, I notice that a new statement was imported from Stripe.
In the form view of the bank statement, I notice that two lines were imported.
- One line for the payment of the order SO0036
- One line for the Stripe fee matching this transaction
I also notice that the partner was properly selected. This is done automatically using the email address.
If I click on a statement line, I can see the payload from Stripe.
Known Issues
Payment Date
Note that the module uses the creation date of a balance transaction instead of its date of availability in order to determine whether a transaction should be imported or not.
This means that the balance shown in the bank statement in Odoo does not reflect the amount available for a payout in Stripe.
Contributors
- Numigi (tm) and all its contributors (https://bit.ly/numigiens)
More information
- Meet us at https://bit.ly/numigi-com