{"id":87404,"date":"2025-11-28T11:23:40","date_gmt":"2025-11-28T10:23:40","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/processing-mollie-transactions\/"},"modified":"2025-11-28T11:23:40","modified_gmt":"2025-11-28T10:23:40","slug":"processing-mollie-transactions","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/processing-mollie-transactions\/","title":{"rendered":"Processing mollie transactions"},"content":{"rendered":"<p><P>There are already several topics on this, but I can&#8217;t find a conclusive answer to my question\/situation. <\/P><P>Suppose I sell something to a private person for \u00a310 on a webshop. <\/P><P>Seven days later, Mollie transfers the amount to my account (\u00a39, given \u00a31 transaction costs).Should \u20ac9 be added to the daily receipts on the date of receipt, and the invoice from mollie (\u20ac1) be entered as an expense? Doesn&#8217;t this mean that I have recorded a profit of \u20ac8 instead of \u20ac9?<\/P><\/p>\n","protected":false},"template":"","class_list":["post-87404","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/87404","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen"}],"about":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/types\/communityvragen"}],"wp:attachment":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/media?parent=87404"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}