Record actual Stripe payment costs for tegwick membership

Update payment_records to 8.99 EUR gross, 0.44 EUR fees, 8.55 EUR net
payout to binky-hedgehog. Link member tegwick in membership ledger and
add Stripe reference catalog.
This commit is contained in:
2026-06-22 02:36:42 +02:00
parent bb3f152846
commit 7b84d34ea6
9 changed files with 183 additions and 48 deletions

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@@ -0,0 +1,13 @@
{
"version": 1,
"currency": "EUR",
"payout_account": "binky-hedgehog",
"membership": {
"product": "coulomb.social-membership",
"gross_monthly_eur": "8.99",
"fee_monthly_eur": "0.44",
"net_payout_monthly_eur": "8.55",
"member_username": "tegwick"
},
"note": "Reference from actual Stripe payouts. Payment rows live in payment_records.json."
}

View File

@@ -3,14 +3,15 @@
"snapshot_date": "2026-06-22",
"members": [
{
"id": "member-founder",
"id": "member-tegwick",
"username": "tegwick",
"external_id": null,
"status": "active",
"joined_at": "2025-11-03",
"plan_id": "flat-899-eur-monthly",
"source": "manual",
"note": "Sole paying member; payments from November 2025"
"source": "stripe",
"note": "Sole paying member; coulomb.social membership 8.99 EUR/mo"
}
],
"note": "Infrastructure costs run from January 2025; member payments from November 2025."
"note": "Infrastructure costs from January 2025; member payments from November 2025."
}

View File

@@ -1,14 +1,118 @@
{
"version": 1,
"version": 2,
"records": [
{"id": "pay-2025-11", "period": "2025-11", "gross_amount": "8.99", "fees_amount": "0.38", "refunds_amount": "0.00", "net_amount": "8.61", "currency": "EUR", "source": "manual", "member_count": 1},
{"id": "pay-2025-12", "period": "2025-12", "gross_amount": "8.99", "fees_amount": "0.38", "refunds_amount": "0.00", "net_amount": "8.61", "currency": "EUR", "source": "manual", "member_count": 1},
{"id": "pay-2026-01", "period": "2026-01", "gross_amount": "8.99", "fees_amount": "0.38", "refunds_amount": "0.00", "net_amount": "8.61", "currency": "EUR", "source": "manual", "member_count": 1},
{"id": "pay-2026-02", "period": "2026-02", "gross_amount": "8.99", "fees_amount": "0.38", "refunds_amount": "0.00", "net_amount": "8.61", "currency": "EUR", "source": "manual", "member_count": 1},
{"id": "pay-2026-03", "period": "2026-03", "gross_amount": "8.99", "fees_amount": "0.38", "refunds_amount": "0.00", "net_amount": "8.61", "currency": "EUR", "source": "manual", "member_count": 1},
{"id": "pay-2026-04", "period": "2026-04", "gross_amount": "8.99", "fees_amount": "0.38", "refunds_amount": "0.00", "net_amount": "8.61", "currency": "EUR", "source": "manual", "member_count": 1},
{"id": "pay-2026-05", "period": "2026-05", "gross_amount": "8.99", "fees_amount": "0.38", "refunds_amount": "0.00", "net_amount": "8.61", "currency": "EUR", "source": "manual", "member_count": 1},
{"id": "pay-2026-06", "period": "2026-06", "gross_amount": "8.99", "fees_amount": "0.38", "refunds_amount": "0.00", "net_amount": "8.61", "currency": "EUR", "source": "manual", "member_count": 1}
{
"id": "pay-2025-11",
"period": "2025-11",
"gross_amount": "8.99",
"fees_amount": "0.44",
"refunds_amount": "0.00",
"net_amount": "8.55",
"currency": "EUR",
"source": "stripe",
"member_count": 1,
"member_username": "tegwick",
"product": "coulomb.social-membership",
"payout_account": "binky-hedgehog"
},
{
"id": "pay-2025-12",
"period": "2025-12",
"gross_amount": "8.99",
"fees_amount": "0.44",
"refunds_amount": "0.00",
"net_amount": "8.55",
"currency": "EUR",
"source": "stripe",
"member_count": 1,
"member_username": "tegwick",
"product": "coulomb.social-membership",
"payout_account": "binky-hedgehog"
},
{
"id": "pay-2026-01",
"period": "2026-01",
"gross_amount": "8.99",
"fees_amount": "0.44",
"refunds_amount": "0.00",
"net_amount": "8.55",
"currency": "EUR",
"source": "stripe",
"member_count": 1,
"member_username": "tegwick",
"product": "coulomb.social-membership",
"payout_account": "binky-hedgehog"
},
{
"id": "pay-2026-02",
"period": "2026-02",
"gross_amount": "8.99",
"fees_amount": "0.44",
"refunds_amount": "0.00",
"net_amount": "8.55",
"currency": "EUR",
"source": "stripe",
"member_count": 1,
"member_username": "tegwick",
"product": "coulomb.social-membership",
"payout_account": "binky-hedgehog"
},
{
"id": "pay-2026-03",
"period": "2026-03",
"gross_amount": "8.99",
"fees_amount": "0.44",
"refunds_amount": "0.00",
"net_amount": "8.55",
"currency": "EUR",
"source": "stripe",
"member_count": 1,
"member_username": "tegwick",
"product": "coulomb.social-membership",
"payout_account": "binky-hedgehog"
},
{
"id": "pay-2026-04",
"period": "2026-04",
"gross_amount": "8.99",
"fees_amount": "0.44",
"refunds_amount": "0.00",
"net_amount": "8.55",
"currency": "EUR",
"source": "stripe",
"member_count": 1,
"member_username": "tegwick",
"product": "coulomb.social-membership",
"payout_account": "binky-hedgehog"
},
{
"id": "pay-2026-05",
"period": "2026-05",
"gross_amount": "8.99",
"fees_amount": "0.44",
"refunds_amount": "0.00",
"net_amount": "8.55",
"currency": "EUR",
"source": "stripe",
"member_count": 1,
"member_username": "tegwick",
"product": "coulomb.social-membership",
"payout_account": "binky-hedgehog"
},
{
"id": "pay-2026-06",
"period": "2026-06",
"gross_amount": "8.99",
"fees_amount": "0.44",
"refunds_amount": "0.00",
"net_amount": "8.55",
"currency": "EUR",
"source": "stripe",
"member_count": 1,
"member_username": "tegwick",
"product": "coulomb.social-membership",
"payout_account": "binky-hedgehog"
}
],
"note": "Member payment ledger from November 2025. Stripe sync replaces manual entries in Sprint 3."
}
"note": "Stripe payment ledger for tegwick coulomb.social membership (8.99 EUR gross, 0.44 EUR fees, 8.55 EUR net payout to binky-hedgehog)."
}