Question

Stripe Sigma参与其中，我花了很多时间将查询基本返回：

付款ID
发票编号
付款金额
收取条带化费用
退款金额

基本上希望运行查询，这将有助于我们在Quickbooks API中合并存款。基本上将所有发票与我们的帐户中的付款相关联。这将极大地帮助我们缩短平台的会计周期。

我尝试采用“付款对帐”模板并对其进行处理，但是我似乎无法将相关发票与费用相关联，也很难确定已收取的Stripe费用。

以下是我考虑过的解决方案，也许可以证实这种正确的做法会有所帮助？

select
  date(transfers.date) as payout_date,
  transfers.id as payout_id,
  transfers.amount/100.0 as payout_amount,
  transfers.status as payout_status,
  balance_transactions.id as balance_transaction_id,
  balance_transactions.source_id as balance_transaction_source_id,
  balance_transactions.type as balance_transaction_type,
  balance_transactions.currency,
  balance_transactions.fee/100.0,
  balance_transactions.amount/100.0 as balance_transaction_amount,
  invoices.id
from transfers
join balance_transactions
  on balance_transactions.automatic_transfer_id = transfers.id
left join charges
  on charges.id = balance_transactions.source_id -- balance_transactions.source_id can be used to join on charges, disputes, and refunds table.
left join disputes
  on disputes.id = balance_transactions.source_id
left join refunds
  on refunds.id = balance_transactions.source_id
left join invoices
  on invoices.charge_id = balance_transactions.source_id
where transfers.type = 'bank_account'
  and transfers.date >= date_add('day', -30, date(data_load_time))
order by transfers.date desc, transfers.id, balance_transactions.created desc
limit 1000

Stripe Sigma查询，用于提取发票付款和计算的交易费用

0 个答案: