Stripe2Books specification

# Stripe2Books — Product Specification (Addendum) **Product code:** `stripe2books` **SKU (one-shot):** `oneshot_49` · **USD 49** **Status:** **READY TO SELL** after fixture validation (see [`VALIDATION-stripe2books.md`](VALIDATION-stripe2books.md)). **Ops:** same Recurrente account + `Job.product=stripe2books` + `/queue/?product=stripe2books`. ## Promise Upload a Stripe export CSV → receive a clean CSV oriented to QuickBooks Online import (Amount / Fee / Net separated). ## Accepted inputs - Stripe **Payments** CSV export (Dashboard → Payments → Export) - Stripe **Balance change itemized** style CSV (`balance_transaction_id`, `gross`, `fee`, `net`, …) ## How it works Local Python CSV mapping (`stripe2books.py`). **No paid external API.** Payout / bank-transfer rows are skipped. Charges and refunds are kept. ## Output columns `Date, Description, Amount, Fee, Net, Currency, Stripe ID, Customer, Status` ## Customer must verify A few rows (fees, net, dates, currency) before importing into QBO. ## Refund / failure Converter failure on a standard Payments or Balance-itemized export → refund. Successful delivery with later spot-check mismatches → not an automatic refund; mapping can be improved from the reported row.