Stripe Integration - general understanding

I am looking at the Stripe integration for a version-11 instance and have some general questions which the manual entry does not mention

  1. does ERPNext exchange Invoices with Stripe?
    how about naming-series and Invoice numbering? afaik Stripe requires a unique Prefix for invoice number per Customer?
  2. does ERPNext exchange customers with Stripe?
  3. is the integration bi-directional? (if not, who is the master, ERPNext or Stripe?)
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I still did not proceed with my understanding in this. Would be great whether anyone could shed some light on this