Payouts
Learn about the payouts automated by the Mirakl Connector.
The connector follows the instructions provided by Mirakl to pay out the Sellers.
- The payouts job fetches newly created Mirakl Invoices via
IV01.
- For every new Invoice, the connector reads the instructions sent by Mirakl and acts accordingly:
| Invoice attribute | Action taken |
|---|---|
| total_other_credits_incl_tax | Create a Transfer from the Platform account (Operator) to the Connected account (Seller). |
| total_other_invoices_incl_tax | Create a Transfer from the Connected account (Seller) to the Platform account (Operator). |
| total_subscription_incl_tax | Create a Transfer from the Connected account (Seller) to the Platform account (Operator). |
| amount_transferred | Create a Payout from the Connected account (Seller) to their external bank accounts. |
For each Transfer, the connector creates a StripeTransfer record with status=TRANSFER_PENDING and a new ProcessTransfer message is added to the queuing system.
For the Payout, the connector creates a StripePayout record with status=PAYOUT_PENDING and a new ProcessTransfer message is added to the queuing system.
- ProcessTransfer and ProcessPayout messages are consumed. The connector attempts to create the Transfers and Payout on Stripe.
The invoiceId and miraklShopId are added to the Transfers and Payout metadata so you can track each money movement.
- The StripeTransfer and StripePayout records are updated to either a successful or failed status. Failed transfers or payouts are attempted again three times.
Alerting
Once a day, the alerting job sends an email with all failed transfers and payouts along with the reason.