Online Bank Statements: Stripe

This module adds Stripe as a source you can choose on an online bank statement provider. On the provider form, when the service is set to Stripe, a new "Stripe configuration" section appears where you enter your Stripe API Key and, if needed, an API base address.

You can control how each imported line is described by filling in templates for the statement label, note and reference, and separate templates for the Stripe fee line. The templates can use values coming from Stripe, such as the invoice number, the Stripe object type, the transaction id and the payment method type. You can also set which extra Stripe data should be expanded when the transactions are requested.

When the statement is fetched, only transactions in the provider's currency are kept. Each Stripe balance transaction becomes a statement line, and when a fee exists a second, negative line is created for that fee, so the fee is visible separately. Each line gets a unique identifier based on the Stripe transaction, which helps avoid importing the same transaction twice. If the Stripe call fails, Odoo shows an error message with the details returned by Stripe.

The module works on the online.bank.statement.provider model and extends the existing online bank statement provider form.