Stripe Partial Payment | Stripe Split Payment
by Vraja Technologies https://www.vrajatechnologies.com$ 112.75
Stripe Partial Payment | Stripe Split Payment |
Community Enterprise Odoo.sh |
The Stripe Partial Payment module extends the default Odoo Stripe payment provider to enable flexible partial payment capture, allowing businesses to collect payments in multiple installments against a single authorization while seamlessly linking each captured payment with the corresponding invoices and sales orders, all within the standard Odoo payment transaction workflow.
End-to-end Odoo solutions for growing companies.
Explore the key features, workflow, and value of this Odoo module.
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Partial Capture Support:The module enables businesses to capture amounts less than the authorized value and continue capturing payments until the full authorized amount is collected. |
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Stripe Integration Enhancement:It extends the Stripe provider in Odoo to support manual partial capture while fully leveraging the Stripe PaymentIntent API for secure and reliable processing. |
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Multiple Transactions Handling:The system automatically creates child transactions for each capture, ensuring a clear and complete audit trail of all payment activities. |
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Invoice & Sales Order Linking:Each captured transaction is automatically linked to the related invoices and sales orders, ensuring accurate financial tracking and consistency across documents. |
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Automatic Payment Creation:Every captured transaction is automatically confirmed, generates a corresponding payment entry, and updates the invoice payment status accordingly. |
01 Configuration:
Go to the payment providers in Odoo and select the Stripe payment provider to configure and enable partial payment capture functionality.
In the Stripe payment provider, navigate to the Configuration tab and enable the Capture Amount Manually option to allow partial payment capture.
02 Website:
Go to the website, select a product and click on Add to Cart to proceed with the purchase.
On confirming the order, enter your Stripe card details and click Pay to complete the purchase of the products.
After the customer completes the payment, the transaction is authorized in Stripe
03 Backend:
Go to the payment transactions and open the related transaction, a payment transaction is created with an authorized status and linked to the corresponding sales order.
Go to Website → Orders → Open the specific order, where the corresponding sales order includes a Capture Transaction button to process the payment capture.
You can also capture the transaction from the invoice by clicking on Create Invoice from the sales order and confirming the invoice, after which the capture option becomes available.
Inside the corresponding invoice for the order, a Capture Transaction option is available, allowing you to capture a partial payment.
Click on the Capture Transaction button to open the capture popup, enter the partial amount to be captured, and click Capture to process the payment through Stripe.
Once the amount is captured, the invoice is updated as partially paid, and the corresponding payment and transaction records are automatically created and linked to the invoice following the standard payment workflow.
Click on the payment transaction to view the partially captured transaction, which is displayed along with its associated sales order and invoice following the standard workflow.
When a partial amount is captured, a child transaction is created from the authorized transaction for the order, the remaining uncaptured amount is released by Stripe, and the system automatically updates and confirms the released transaction amount accordingly.
A payment is created for the captured amount and is linked to the corresponding invoice and transaction, ensuring accurate tracking throughout the payment workflow.
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What is Stripe Partial Payment in Odoo?It is a feature that allows businesses to capture payments in parts from a single authorized transaction, instead of capturing the full amount at once, using the Stripe payment provider in Odoo. |
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How do I enable partial payment capture?Go to the Stripe payment provider configuration, open the Configuration tab, and enable the “Capture Amount Manually” option. |
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What happens when a customer makes a payment?When the customer completes the payment, the amount is authorized in Stripe, and a payment transaction is created with an authorized status linked to the sales order. |
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Can I capture only part of the authorized amount?Yes, you can capture a partial amount using the “Capture Transaction” button available in the sales order or invoice. |
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Can I perform multiple captures for one transaction?Yes, you can capture the amount in installments until the full authorized amount is collected. |
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What happens to the remaining uncaptured amount?Any remaining amount that is not captured will be automatically released by Stripe back to the customer. |
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Where can I capture the payment?1. Sales Order (via “Capture Transaction” button) 2. Invoice (after creating and confirming the invoice) |
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What happens after capturing a payment?1. A child transaction is created 2. The transaction is automatically confirmed 3. A payment record is generated 4. The invoice is updated (partially or fully paid) |
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Are captured payments linked to invoices and orders?Yes, each captured payment is automatically linked to the corresponding sales order and invoice for accurate tracking. |
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Does the module follow Odoo’s standard workflow?Yes, the module fully follows the standard payment and accounting workflow of Odoo without breaking existing processes. |
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Is a payment record created automatically?Yes, a payment is automatically created for the captured amount and linked to the related invoice and transaction. |
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How are partial transactions managed?Each partial capture creates a separate child transaction, maintaining a complete audit trail of all captures. |
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I would like to request a custom feature for this application. What’s the process to get it implemented?We’re happy to help tailor the application to meet your business needs! You can reach us via sales@vrajatechnologies.com |
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Who is the point of contact for technical support, configuration support or bug-related queries?You can reach us via support@vrajatechnologies.com |
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Included App SupportNo Time-Limit Support for Supported Versions |
If you encounter any issues while using our app that are caused by the app itself, we offer complimentary support for 90 days from the date of purchase.
Contact Us
vrajatechnologies.com/contactusSupport Policy
vrajatechnologies.com/support-policyCreate Advance Payment
The Create Advance Payment for Sale Order app simplifies advance payment management directly from the Sales Order in Odoo. Users can record, track, and manage customer advance payments with a dedicated button. These advance payments are automatically applied to customer invoices for a smooth billing process.
Website Multiple Customer Invoice Full/Partial Payment(Portal User)
The Website Customer Invoice Partial/Full Payment app allows customers to pay outstanding invoices partially or in full directly from the Odoo website. Users can pay multiple invoices in a single transaction using their preferred payment method. With real-time payment updates and automated reminders, it delivers a seamless and efficient payment experience.
Helcim Payment Provider
"The Helcim Payment Gateway module integrates Helcim with Odoo for secure and seamless online payment processing. Businesses can accept payments, process transactions in real time, and manage refunds directly within Odoo. By centralizing sales and payment workflows, the module improves efficiency and delivers a smooth customer payment experience.
Restrict Payment Method
The Restrict Payment Method module lets businesses control which payment methods are available during checkout using configurable rules. Payment providers can be restricted based on customers, order amount, products, order date, location, and other custom conditions. This ensures a streamlined checkout experience, enforces payment policies, and improves payment accuracy in Odoo.
Stripe Odoo Integration
The Stripe Terminal Odoo Integration enables businesses to process in-person card payments directly from Odoo Sales Quotations and Customer Invoices using Stripe Terminal devices. It supports devices like WisePOS E and Stripe S700 Reader, eliminating the need to process payments only through POS. With one-click setup and automatic accounting synchronization, it delivers a seamless, secure, and efficient payment workflow.
Stripe Refund Payment
The Stripe Refund feature allows businesses to process full or partial Stripe refunds directly from Odoo invoices. Refunds are handled within Odoo, ensuring accurate transaction records and a seamless refund workflow. It supports refunds only for payments made through the Stripe Payment Gateway on the Odoo website.
SWIFT CBA EDI Odoo Integration (International Payments)
The SWIFT EDI Integration enables Odoo to generate MT101 (bulk) and MT103 (single) payment files for secure international vendor payments. It supports SWIFT message standards and uses FTP for reliable file transfer with financial institutions. This streamlines cross-border payment processing, reduces manual effort, and improves transaction accuracy.
SWIFT EDI Odoo Integration (International Payments)
"The SWIFT CBA EDI Integration enables Odoo to export MT101 bulk and single payment files for secure international vendor payments. It supports SWIFT CBA message formats and uses FTP for seamless communication with financial institutions. This integration improves payment accuracy, reduces manual effort, and streamlines cross-border payment processing.
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Odoo Online
Odoo.sh
On Premise
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| Odoo Apps Dependencies |
Discuss (mail)
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| Lines of code | 61 |
| Technical Name |
stripe_partial_payment |
| License | OPL-1 |
| Website | https://www.vrajatechnologies.com |
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