Bank Statement Online Stripe
Online bank statement import for Stripe
Description
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