Every Stripe payout reconciled to the general ledger, fees and all.

A Stripe payout is not one number. It is a net of charges, processing fees, refunds, and chargebacks, and the general ledger needs each piece booked correctly against a clearing account. Doing that by hand means an accountant ties out every payout in a spreadsheet, which is slow and easy to get wrong at volume.

1. 1Webhook trigger fires when Stripe reports a new payout.
2. 2Stripe block lists the balance transactions that make up the payout, so the decomposition works from the real underlying records.
3. 3Code block breaks them into their component charges, fees, refunds, and chargebacks.
4. 4Loop block matches each charge to its originating invoice.
5. 5Condition block routes anything that does not match cleanly to an exception path, and lets matched items continue.
6. 6NetSuite block posts the clearing-account journal entry with every component broken out.
7. 7Slack block lists the exceptions so a person handles only what actually needs judgment.