stripe transfers CSV file format is now different

[binary1230]

The file format has changed significantly from when this app was first written.

Having just gone through this manually, here's the formula we should be doing as of 11/13/14:

Export all Stripe Transfers as a CSV for the date range you are looking to reconcile. Multiply all fee columns by -1 for report to sum correctly.

The columns we need from the CSV in order to match the numbers correctly in Stripe are:

SALES:

total gross =
adjustment gross +
charge gross +
refund gross

FEES:

total fees =
adjustment fees +
charge fees +
refund fees