Pause accounting scripts

Steps to get input documents

invoices.csv

1. Go to https://dashboard.stripe.com/invoices
2. Select "All invoices"
3. Click "Export"
4. Select timezone as "GMT+05:30"
5. Select date-range as custom starting 1st of last month and ending day before today
6. Under columns select "All columns"
7. Start export
8. Copy the downloaded file to input-files/invoices.csv

unified_customers.csv

1. Go to https://dashboard.stripe.com/customers
2. Select "All customers"
3. Click "Export"
4. Select timezone as "GMT+05:30"
5. Select date-range as "All"
6. Under columns select "All columns"
7. Start export
8. Copy the downloaded file to input-files/unified_customers.csv

balance_history.csv

1. Go to https://dashboard.stripe.com/balance
2. Select "All transactions"
3. Click "Export"
4. Select timezone as "GMT+05:30"
5. Select date-range as "All"
6. Under columns select "All columns"
7. Start export
8. Copy the downloaded file to input-files/balance_history.csv

Handle output file

1. Move the file output-files/output.csv to output-files/output-<YYYY>-<MM>.csv