Payment Stripe Backend Refund in Odoo

by
Odoo

63.69

v 13.0 Third Party 9
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Sales (sale_management)
Invoicing (account)
Discuss (mail)
Community Apps Dependencies
Lines of code 589
Technical Name payment_stripe_backend_refund
LicenseOPL-1
Websitehttps://www.synconics.com
Versions 12.0 13.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Sales (sale_management)
Invoicing (account)
Discuss (mail)
Community Apps Dependencies
Lines of code 589
Technical Name payment_stripe_backend_refund
LicenseOPL-1
Websitehttps://www.synconics.com
Versions 12.0 13.0

Stripe Refund Payment by Odoo Backend

Stripe is a payment gateway service provider allowing merchants to accept credit card details through their website and over an Internet Protocol connection.

This module is used to refund payment done using Stripe payment acquirer from backend side.

This module is compatible with

  • Community
  • Enterprise
  • Odoo.sh

Key Features

    Do Payment refund from backend side
    Do partially refund as well as full refund from backend side
    In Sales, Invoice modules refund partially as well as full payment process using credit card details
    Multi-currency support

Configuration

Path: Invoicing -> Payments -> Payment Acquirer
Add Stripe Secret Key and Publishable Key on Stripe payments acquirer configuration.

Refund Transaction with Stripe

1) In sale order:

Do payment using stripe payment acquirer by E-commerce website.

Payment Transaction shows payment amount & 'Stripe' acquirer with sales order reference and related state.

We can refund payment from Sale Order by click on 'Payment Refund' button.

At refund time we can select Partial / Full Refund Amount.
After click on 'Refund' button, A refund payment transaction will be created at Stripe side and stripe reference will be appear in related payment transaction.

Refund transaction details will be appear at Stripe side by clicking on 'Payments' menu.

Related refund payment transaction details will appear at Odoo side.

2) In Invoice (Credit Notes)

Do payment using Stripe payment acquirer from website invoice generation process.

Payment Transaction shows payment amount & 'Stripe' acquirer with related invoice reference and state.

We can refund invoice payment for Invoice by creating 'credit notes' and click on 'Register Payment' button.

Select 'Payment Refund via Backend'.
At refund time we can select Partial / Full Refund Amount.

After click on 'Validate' button refund transaction details will appear at Stripe side by clicking on 'Payments' menu.

Refund Payment transaction details will appear at Odoo side.

Suggested Products

Free Support

1) One month free bug support period will be offered pertaining to any one server used, testing or live.
2) If an error appears in our app due to other custom modules installed in your system, we will charge for our efforts to resolve those errors.
3) Please refer the document for configuration. If you need our support for configuration, please request our paid support.
4) Please note that you are not allowed to distribute or resell this module after purchase.
5) This module is tested and working on Odoo vanilla with Ubuntu OS.

Get Help & Support

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    E-mail : contact@synconics.com | Skype : synconics.technologies | Mobile : +91-942-686-4274
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