From 15fb1244d463346eec131f8f673c46d2ce975f10 Mon Sep 17 00:00:00 2001 From: Kwesi Aguillera Date: Thu, 23 Feb 2017 17:55:25 -0500 Subject: [PATCH] Missed out some transactions as a result of dropping Stripe --- FY2013/2012-08.beancount | 24 ++++++++++++++++-------- 1 file changed, 16 insertions(+), 8 deletions(-) diff --git a/FY2013/2012-08.beancount b/FY2013/2012-08.beancount index 035ad27..e3c8702 100644 --- a/FY2013/2012-08.beancount +++ b/FY2013/2012-08.beancount @@ -27,13 +27,13 @@ Assets:Escrow:Balanced 456.78 USD Assets:Operations:Balanced 26.76 USD Income:Fees:Balanced -26.76 USD - Liabilities:Escrow 456.78 USD + Liabilities:Escrow -456.78 USD 2012-08-03 * "We charged participants via Stripe" Assets:Escrow:Stripe 477.08 USD Assets:Operations:Stripe 25.75 USD Income:Fees:Stripe -25.75 USD - Liabilities:Escrow 477.08 USD + Liabilities:Escrow -477.08 USD 2012-08-10 * "Stripe settle the net of payday 9 to us" Assets:Escrow:New-Alliance 477.08 USD @@ -75,21 +75,29 @@ Assets:Escrow:Balanced 913.40 USD Assets:Operations:Balanced 51.00 USD Income:Fees:Balanced -51.00 USD - Liabilities:Escrow -913.00 USD + Liabilities:Escrow -913.40 USD -; Final Stripe transaction -; ======================== +; Gittip Payday 12 +; ================ + +2012-08-14 * "We charged participants via Balanced" + Assets:Escrow:Balanced 988.93 USD + Assets:Operations:Balanced 55.73 USD + Income:Fees:Balanced -55.73 USD + Liabilities:Escrow -988.93 USD + ; https://github.com/gratipay/logs/blob/master/statements/2012/08/new-alliance.csv#L6 +; We charged someone in stripe -2012-08-30 * "There was a migration hiccup with Stripe" +2012-08-14 * "There was a migration hiccup with Stripe payday 12" Assets:Escrow:Stripe 9.41 USD Assets:Operations:Stripe 0.59 USD Income:Fees:Stripe -0.59 USD Liabilities:Escrow -9.41 USD -2012-08- * "Stripe settle the net of migration hiccup to us" +2012-08-30 * "Stripe settle the net of migration hiccup to us" Assets:Escrow:New-Alliance 9.41 USD Expenses:Fees:Stripe 0.59 USD Assets:Operations:Stripe -0.59 USD - Assets:Escrow:Stripe -9.42 USD + Assets:Escrow:Stripe -9.41 USD