Report Schemas Limited Availability

    This section details the columns of the CSV reports that you can download from the Dashboard.

    Reports

    Connected account reports

    Balance reports

    Balance summary

    API report type: balance.summary.1

    Column name Default Description
    category

    One of starting_balance, ending_balance, activity or payouts.

    description

    One of Starting balance (YYYY-MM-DD) - the balance at the start of the period, Activity - the net amount of all transactions that affected your balance except for payouts, Less payouts - the amount of payouts to your bank account, or Ending balance (YYYY-MM-DD) - the balance left over at the end of the period after subtracting payouts from the Starting balance and Activity.

    net_amount

    Net amount for the transactions associated with category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    currency

    Three-letter ISO code for the currency in which net_amount is defined.

    Balance change from activity summary

    API report type: balance_change_from_activity.summary.1

    Column name Default Description
    reporting_category

    (Beta, subject to change) Reporting category is a new categorization of balance transactions, meant to improve on the current type field.

    currency

    Three-letter ISO code for the currency in which gross, fee and net are defined.

    count

    The number of transactions associated with the reporting_category.

    gross

    Sum of the gross amounts of the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    fee

    Sum of the fees paid for the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    net

    Sum of the net amounts for the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    Payouts summary

    API report type: payouts.summary.1

    Column name Default Description
    reporting_category

    (Beta, subject to change) Reporting category is a new categorization of balance transactions, meant to improve on the current type field.

    currency

    Three-letter ISO code for the currency in which gross, fee and net are defined.

    count

    The number of transactions associated with the reporting_category.

    gross

    Sum of the gross amounts of the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    fee

    Sum of the fees paid for the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    net

    Sum of the net amounts for the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    Itemized balance change from activity

    API report type: balance_change_from_activity.itemized.1

    Column name Default Description
    balance_transaction_id

    Unique identifier for the balance transaction.

    created_utc

    Time at which the balance transaction was created. Dates in UTC.

    available_on_utc

    The date the balance transaction’s net funds will become available in the Stripe balance. Dates in UTC.

    currency

    Three-letter ISO code for the currency in which gross, fee and net are defined.

    gross

    Gross amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    fee

    Fees paid for this transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    net

    Net amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    reporting_category

    (Beta, subject to change) Reporting category is a new categorization of balance transactions, meant to improve on the current type field.

    source_id

    The Stripe object to which this transaction is related.

    description

    An arbitrary string attached to the balance transaction. Often useful for displaying to users.

    customer_facing_amount

    For transactions associated with charges or refunds, the amount of the original charge or refund.

    customer_facing_currency

    For transactions associated with charges or refunds, the three-letter ISO code for the currency for customer_facing_amount.

    automatic_payout_id

    ID of the automatically created payout associated with this balance transaction (only set if your account is on an automatic payout schedule).

    automatic_payout_effective_at

    The date we expect this automatic payout to arrive in your bank account, in UTC. This is also when the paid-out funds are deducted from your Stripe balance.

    customer_id

    The unique ID of the related customer, if any.

    customer_email

    Email address of the customer, if any, associated with this balance transaction.

    customer_description

    Description provided when creating the customer, often used to store the customer name.

    charge_id

    Unique identifier for the original charge associated with this balance transaction. Available for charges, refunds and disputes.

    invoice_id

    Unique ID for the invoice associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing invoice.

    subscription_id

    Unique ID for the subscription associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing subscription.

    card_brand

    Card brand, if applicable.

    card_funding

    Card funding type, if applicable.

    card_country

    Two-letter ISO code representing the country of the card.

    Itemized balance change from activity

    API report type: balance_change_from_activity.itemized.2

    Column name Default Description
    balance_transaction_id

    Unique identifier for the balance transaction.

    created_utc

    Time at which the balance transaction was created. Dates in UTC.

    available_on_utc

    The date the balance transaction’s net funds will become available in the Stripe balance. Dates in UTC.

    currency

    Three-letter ISO code for the currency in which gross, fee and net are defined.

    gross

    Gross amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    fee

    Fees paid for this transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    net

    Net amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    reporting_category

    (Beta, subject to change) Reporting category is a new categorization of balance transactions, meant to improve on the current type field.

    source_id

    The Stripe object to which this transaction is related.

    description

    An arbitrary string attached to the balance transaction. Often useful for displaying to users.

    customer_facing_amount

    For transactions associated with charges or refunds, the amount of the original charge or refund.

    customer_facing_currency

    For transactions associated with charges or refunds, the three-letter ISO code for the currency for customer_facing_amount.

    automatic_payout_id

    ID of the automatically created payout associated with this balance transaction (only set if your account is on an automatic payout schedule).

    automatic_payout_effective_at

    The date we expect this automatic payout to arrive in your bank account, in UTC. This is also when the paid-out funds are deducted from your Stripe balance.

    customer_id

    The unique ID of the related customer, if any.

    customer_email

    Email address of the customer, if any, associated with this balance transaction.

    customer_description

    Description provided when creating the customer, often used to store the customer name.

    charge_id

    Unique identifier for the original charge associated with this balance transaction. Available for charges, refunds and disputes.

    invoice_id

    Unique ID for the invoice associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing invoice.

    subscription_id

    Unique ID for the subscription associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing subscription.

    card_brand

    Card brand, if applicable.

    card_funding

    Card funding type, if applicable.

    card_country

    Two-letter ISO code representing the country of the card.

    Itemized payouts

    API report type: payouts.itemized.1

    Column name Default Description
    payout_id

    The Stripe object to which this transaction is related.

    effective_at_utc

    For automatic payouts, this is the date we expect funds to arrive in your bank account. For manual payouts, this is the date the payout was initiated. In both cases, it’s the date the paid-out funds are deducted from your Stripe balance. All dates in UTC.

    currency

    Three-letter ISO code for the currency in which gross, fee and net are defined.

    gross

    Gross amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    fee

    Fees paid for this transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    net

    Net amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    reporting_category

    (Beta, subject to change) Reporting category is a new categorization of balance transactions, meant to improve on the current type field.

    balance_transaction_id

    Unique identifier for the balance transaction.

    description

    An arbitrary string attached to the balance transaction. Often useful for displaying to users.

    payout_expected_arrival_date

    Date the payout is scheduled to arrive in the bank. This factors in delays like weekends or bank holidays. Dates in UTC.

    payout_status

    Current status of the payout (paid, pending, in_transit, canceled or failed). A payout will be pending until it is submitted to the bank, at which point it becomes in_transit. It will then change to paid if the transaction goes through. If it does not go through successfully, its status will change to failed or canceled.

    payout_reversed_at

    Typically this field will be empty. However, if the payout’s status is canceled or failed, this field will reflect the time at which it entered that status.

    payout_type

    Can be bank_account or card.

    payout_description

    An arbitrary string attached to the payout. Often useful for displaying to users.

    payout_destination_id

    ID of the bank account or card the payout was sent to.

    Itemized payouts

    API report type: payouts.itemized.2

    Column name Default Description
    payout_id

    The Stripe object to which this transaction is related.

    effective_at_utc

    For automatic payouts, this is the date we expect funds to arrive in your bank account. For manual payouts, this is the date the payout was initiated. In both cases, it’s the date the paid-out funds are deducted from your Stripe balance. All dates in UTC.

    currency

    Three-letter ISO code for the currency in which gross, fee and net are defined.

    gross

    Gross amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    fee

    Fees paid for this transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    net

    Net amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    reporting_category

    (Beta, subject to change) Reporting category is a new categorization of balance transactions, meant to improve on the current type field.

    balance_transaction_id

    Unique identifier for the balance transaction.

    description

    An arbitrary string attached to the balance transaction. Often useful for displaying to users.

    payout_expected_arrival_date

    Date the payout is scheduled to arrive in the bank. This factors in delays like weekends or bank holidays. Dates in UTC.

    payout_status

    Current status of the payout (paid, pending, in_transit, canceled or failed). A payout will be pending until it is submitted to the bank, at which point it becomes in_transit. It will then change to paid if the transaction goes through. If it does not go through successfully, its status will change to failed or canceled.

    payout_reversed_at

    Typically this field will be empty. However, if the payout’s status is canceled or failed, this field will reflect the time at which it entered that status.

    payout_type

    Can be bank_account or card.

    payout_description

    An arbitrary string attached to the payout. Often useful for displaying to users.

    payout_destination_id

    ID of the bank account or card the payout was sent to.

    Reconciliation reports

    Ending balance reconciliation summary

    API report type: ending_balance_reconciliation.summary.1

    Column name Default Description
    reporting_category

    (Beta, subject to change) Reporting category is a new categorization of balance transactions, meant to improve on the current type field.

    currency

    Three-letter ISO code for the currency in which gross, fee and net are defined.

    count

    The number of transactions associated with the reporting_category.

    gross

    Sum of the gross amounts of the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    fee

    Sum of the fees paid for the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    net

    Sum of the net amounts for the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    Payouts reconciliation summary for a single payout

    API report type: payout_reconciliation.by_id.summary.1

    Column name Default Description
    reporting_category

    (Beta, subject to change) Reporting category is a new categorization of balance transactions, meant to improve on the current type field.

    currency

    Three-letter ISO code for the currency in which gross, fee and net are defined.

    count

    The number of transactions associated with the reporting_category.

    gross

    Sum of the gross amounts of the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    fee

    Sum of the fees paid for the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    net

    Sum of the net amounts for the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    Payouts reconciliation summary

    API report type: payout_reconciliation.summary.1

    Column name Default Description
    reporting_category

    (Beta, subject to change) Reporting category is a new categorization of balance transactions, meant to improve on the current type field.

    currency

    Three-letter ISO code for the currency in which gross, fee and net are defined.

    count

    The number of transactions associated with the reporting_category.

    gross

    Sum of the gross amounts of the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    fee

    Sum of the fees paid for the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    net

    Sum of the net amounts for the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    Itemized ending balance reconciliation

    API report type: ending_balance_reconciliation.itemized.1

    Column name Default Description
    balance_transaction_id

    Unique identifier for the balance transaction.

    created_utc

    Time at which the balance transaction was created. Dates in UTC.

    available_on_utc

    The date the balance transaction’s net funds will become available in the Stripe balance. Dates in UTC.

    currency

    Three-letter ISO code for the currency in which gross, fee and net are defined.

    gross

    Gross amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    fee

    Fees paid for this transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    net

    Net amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    reporting_category

    (Beta, subject to change) Reporting category is a new categorization of balance transactions, meant to improve on the current type field.

    source_id

    The Stripe object to which this transaction is related.

    description

    An arbitrary string attached to the balance transaction. Often useful for displaying to users.

    customer_facing_amount

    For transactions associated with charges or refunds, the amount of the original charge or refund.

    customer_facing_currency

    For transactions associated with charges or refunds, the three-letter ISO code for the currency for customer_facing_amount.

    automatic_payout_id

    ID of the automatically created payout associated with this balance transaction (only set if your account is on an automatic payout schedule).

    automatic_payout_effective_at

    The date we expect this automatic payout to arrive in your bank account, in UTC. This is also when the paid-out funds are deducted from your Stripe balance.

    customer_id

    The unique ID of the related customer, if any.

    customer_email

    Email address of the customer, if any, associated with this balance transaction.

    customer_description

    Description provided when creating the customer, often used to store the customer name.

    charge_id

    Unique identifier for the original charge associated with this balance transaction. Available for charges, refunds and disputes.

    invoice_id

    Unique ID for the invoice associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing invoice.

    subscription_id

    Unique ID for the subscription associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing subscription.

    card_brand

    Card brand, if applicable.

    card_funding

    Card funding type, if applicable.

    card_country

    Two-letter ISO code representing the country of the card.

    Itemized ending balance reconciliation

    API report type: ending_balance_reconciliation.itemized.2

    Column name Default Description
    balance_transaction_id

    Unique identifier for the balance transaction.

    created_utc

    Time at which the balance transaction was created. Dates in UTC.

    available_on_utc

    The date the balance transaction’s net funds will become available in the Stripe balance. Dates in UTC.

    currency

    Three-letter ISO code for the currency in which gross, fee and net are defined.

    gross

    Gross amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    fee

    Fees paid for this transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    net

    Net amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    reporting_category

    (Beta, subject to change) Reporting category is a new categorization of balance transactions, meant to improve on the current type field.

    source_id

    The Stripe object to which this transaction is related.

    description

    An arbitrary string attached to the balance transaction. Often useful for displaying to users.

    customer_facing_amount

    For transactions associated with charges or refunds, the amount of the original charge or refund.

    customer_facing_currency

    For transactions associated with charges or refunds, the three-letter ISO code for the currency for customer_facing_amount.

    automatic_payout_id

    ID of the automatically created payout associated with this balance transaction (only set if your account is on an automatic payout schedule).

    automatic_payout_effective_at

    The date we expect this automatic payout to arrive in your bank account, in UTC. This is also when the paid-out funds are deducted from your Stripe balance.

    customer_id

    The unique ID of the related customer, if any.

    customer_email

    Email address of the customer, if any, associated with this balance transaction.

    customer_description

    Description provided when creating the customer, often used to store the customer name.

    charge_id

    Unique identifier for the original charge associated with this balance transaction. Available for charges, refunds and disputes.

    invoice_id

    Unique ID for the invoice associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing invoice.

    subscription_id

    Unique ID for the subscription associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing subscription.

    card_brand

    Card brand, if applicable.

    card_funding

    Card funding type, if applicable.

    card_country

    Two-letter ISO code representing the country of the card.

    Itemized reconciliation for a single payout

    API report type: payout_reconciliation.by_id.itemized.1

    Column name Default Description
    balance_transaction_id

    Unique identifier for the balance transaction.

    created_utc

    Time at which the balance transaction was created. Dates in UTC.

    available_on_utc

    The date the balance transaction’s net funds will become available in the Stripe balance. Dates in UTC.

    currency

    Three-letter ISO code for the currency in which gross, fee and net are defined.

    gross

    Gross amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    fee

    Fees paid for this transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    net

    Net amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    reporting_category

    (Beta, subject to change) Reporting category is a new categorization of balance transactions, meant to improve on the current type field.

    source_id

    The Stripe object to which this transaction is related.

    description

    An arbitrary string attached to the balance transaction. Often useful for displaying to users.

    customer_facing_amount

    For transactions associated with charges or refunds, the amount of the original charge or refund.

    customer_facing_currency

    For transactions associated with charges or refunds, the three-letter ISO code for the currency for customer_facing_amount.

    automatic_payout_id

    ID of the automatically created payout associated with this balance transaction (only set if your account is on an automatic payout schedule).

    automatic_payout_effective_at

    The date we expect this automatic payout to arrive in your bank account, in UTC. This is also when the paid-out funds are deducted from your Stripe balance.

    customer_id

    The unique ID of the related customer, if any.

    customer_email

    Email address of the customer, if any, associated with this balance transaction.

    customer_description

    Description provided when creating the customer, often used to store the customer name.

    charge_id

    Unique identifier for the original charge associated with this balance transaction. Available for charges, refunds and disputes.

    invoice_id

    Unique ID for the invoice associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing invoice.

    subscription_id

    Unique ID for the subscription associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing subscription.

    card_brand

    Card brand, if applicable.

    card_funding

    Card funding type, if applicable.

    card_country

    Two-letter ISO code representing the country of the card.

    Itemized reconciliation for a single payout

    API report type: payout_reconciliation.by_id.itemized.2

    Column name Default Description
    balance_transaction_id

    Unique identifier for the balance transaction.

    created_utc

    Time at which the balance transaction was created. Dates in UTC.

    available_on_utc

    The date the balance transaction’s net funds will become available in the Stripe balance. Dates in UTC.

    currency

    Three-letter ISO code for the currency in which gross, fee and net are defined.

    gross

    Gross amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    fee

    Fees paid for this transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    net

    Net amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    reporting_category

    (Beta, subject to change) Reporting category is a new categorization of balance transactions, meant to improve on the current type field.

    source_id

    The Stripe object to which this transaction is related.

    description

    An arbitrary string attached to the balance transaction. Often useful for displaying to users.

    customer_facing_amount

    For transactions associated with charges or refunds, the amount of the original charge or refund.

    customer_facing_currency

    For transactions associated with charges or refunds, the three-letter ISO code for the currency for customer_facing_amount.

    automatic_payout_id

    ID of the automatically created payout associated with this balance transaction (only set if your account is on an automatic payout schedule).

    automatic_payout_effective_at

    The date we expect this automatic payout to arrive in your bank account, in UTC. This is also when the paid-out funds are deducted from your Stripe balance.

    customer_id

    The unique ID of the related customer, if any.

    customer_email

    Email address of the customer, if any, associated with this balance transaction.

    customer_description

    Description provided when creating the customer, often used to store the customer name.

    charge_id

    Unique identifier for the original charge associated with this balance transaction. Available for charges, refunds and disputes.

    invoice_id

    Unique ID for the invoice associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing invoice.

    subscription_id

    Unique ID for the subscription associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing subscription.

    card_brand

    Card brand, if applicable.

    card_funding

    Card funding type, if applicable.

    card_country

    Two-letter ISO code representing the country of the card.

    Itemized payout reconciliation

    API report type: payout_reconciliation.itemized.1

    Column name Default Description
    balance_transaction_id

    Unique identifier for the balance transaction.

    created_utc

    Time at which the balance transaction was created. Dates in UTC.

    available_on_utc

    The date the balance transaction’s net funds will become available in the Stripe balance. Dates in UTC.

    currency

    Three-letter ISO code for the currency in which gross, fee and net are defined.

    gross

    Gross amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    fee

    Fees paid for this transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    net

    Net amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    reporting_category

    (Beta, subject to change) Reporting category is a new categorization of balance transactions, meant to improve on the current type field.

    source_id

    The Stripe object to which this transaction is related.

    description

    An arbitrary string attached to the balance transaction. Often useful for displaying to users.

    customer_facing_amount

    For transactions associated with charges or refunds, the amount of the original charge or refund.

    customer_facing_currency

    For transactions associated with charges or refunds, the three-letter ISO code for the currency for customer_facing_amount.

    automatic_payout_id

    ID of the automatically created payout associated with this balance transaction (only set if your account is on an automatic payout schedule).

    automatic_payout_effective_at

    The date we expect this automatic payout to arrive in your bank account, in UTC. This is also when the paid-out funds are deducted from your Stripe balance.

    customer_id

    The unique ID of the related customer, if any.

    customer_email

    Email address of the customer, if any, associated with this balance transaction.

    customer_description

    Description provided when creating the customer, often used to store the customer name.

    charge_id

    Unique identifier for the original charge associated with this balance transaction. Available for charges, refunds and disputes.

    invoice_id

    Unique ID for the invoice associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing invoice.

    subscription_id

    Unique ID for the subscription associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing subscription.

    card_brand

    Card brand, if applicable.

    card_funding

    Card funding type, if applicable.

    card_country

    Two-letter ISO code representing the country of the card.

    Itemized payout reconciliation

    API report type: payout_reconciliation.itemized.2

    Column name Default Description
    balance_transaction_id

    Unique identifier for the balance transaction.

    created_utc

    Time at which the balance transaction was created. Dates in UTC.

    available_on_utc

    The date the balance transaction’s net funds will become available in the Stripe balance. Dates in UTC.

    currency

    Three-letter ISO code for the currency in which gross, fee and net are defined.

    gross

    Gross amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    fee

    Fees paid for this transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    net

    Net amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    reporting_category

    (Beta, subject to change) Reporting category is a new categorization of balance transactions, meant to improve on the current type field.

    source_id

    The Stripe object to which this transaction is related.

    description

    An arbitrary string attached to the balance transaction. Often useful for displaying to users.

    customer_facing_amount

    For transactions associated with charges or refunds, the amount of the original charge or refund.

    customer_facing_currency

    For transactions associated with charges or refunds, the three-letter ISO code for the currency for customer_facing_amount.

    automatic_payout_id

    ID of the automatically created payout associated with this balance transaction (only set if your account is on an automatic payout schedule).

    automatic_payout_effective_at

    The date we expect this automatic payout to arrive in your bank account, in UTC. This is also when the paid-out funds are deducted from your Stripe balance.

    customer_id

    The unique ID of the related customer, if any.

    customer_email

    Email address of the customer, if any, associated with this balance transaction.

    customer_description

    Description provided when creating the customer, often used to store the customer name.

    charge_id

    Unique identifier for the original charge associated with this balance transaction. Available for charges, refunds and disputes.

    invoice_id

    Unique ID for the invoice associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing invoice.

    subscription_id

    Unique ID for the subscription associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing subscription.

    card_brand

    Card brand, if applicable.

    card_funding

    Card funding type, if applicable.

    card_country

    Two-letter ISO code representing the country of the card.

    Connected account balance reports

    Connected account balance summary

    API report type: connected_account_balance.summary.1

    Column name Default Description
    category

    One of starting_balance, ending_balance, activity or payouts.

    description

    One of Starting balance (YYYY-MM-DD) - the balance at the start of the period, Activity - the net amount of all transactions that affected your balance except for payouts, Less payouts - the amount of payouts to your bank account, or Ending balance (YYYY-MM-DD) - the balance left over at the end of the period after subtracting payouts from the Starting balance and Activity.

    net_amount

    Net amount for the transactions associated with category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    currency

    Three-letter ISO code for the currency in which net_amount is defined.

    Connected account balance change from activity summary

    API report type: connected_account_balance_change_from_activity.summary.1

    Column name Default Description
    reporting_category

    (Beta, subject to change) Reporting category is a new categorization of balance transactions, meant to improve on the current type field.

    currency

    Three-letter ISO code for the currency in which gross, fee and net are defined.

    count

    The number of transactions associated with the reporting_category.

    gross

    Sum of the gross amounts of the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    fee

    Sum of the fees paid for the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    net

    Sum of the net amounts for the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    Connected account payouts summary

    API report type: connected_account_payouts.summary.1

    Column name Default Description
    reporting_category

    (Beta, subject to change) Reporting category is a new categorization of balance transactions, meant to improve on the current type field.

    currency

    Three-letter ISO code for the currency in which gross, fee and net are defined.

    count

    The number of transactions associated with the reporting_category.

    gross

    Sum of the gross amounts of the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    fee

    Sum of the fees paid for the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    net

    Sum of the net amounts for the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    Connected account itemized balance change from activity

    API report type: connected_account_balance_change_from_activity.itemized.1

    Column name Default Description
    balance_transaction_id

    Unique identifier for the balance transaction.

    created_utc

    Time at which the balance transaction was created. Dates in UTC.

    available_on_utc

    The date the balance transaction’s net funds will become available in the Stripe balance. Dates in UTC.

    currency

    Three-letter ISO code for the currency in which gross, fee and net are defined.

    gross

    Gross amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    fee

    Fees paid for this transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    net

    Net amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    reporting_category

    (Beta, subject to change) Reporting category is a new categorization of balance transactions, meant to improve on the current type field.

    source_id

    The Stripe object to which this transaction is related.

    description

    An arbitrary string attached to the balance transaction. Often useful for displaying to users.

    customer_facing_amount

    For transactions associated with charges or refunds, the amount of the original charge or refund.

    customer_facing_currency

    For transactions associated with charges or refunds, the three-letter ISO code for the currency for customer_facing_amount.

    automatic_payout_id

    ID of the automatically created payout associated with this balance transaction (only set if your account is on an automatic payout schedule).

    automatic_payout_effective_at

    The date we expect this automatic payout to arrive in your bank account, in UTC. This is also when the paid-out funds are deducted from your Stripe balance.

    customer_id

    The unique ID of the related customer, if any.

    customer_email

    Email address of the customer, if any, associated with this balance transaction.

    customer_description

    Description provided when creating the customer, often used to store the customer name.

    charge_id

    Unique identifier for the original charge associated with this balance transaction. Available for charges, refunds and disputes.

    invoice_id

    Unique ID for the invoice associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing invoice.

    subscription_id

    Unique ID for the subscription associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing subscription.

    card_brand

    Card brand, if applicable.

    card_funding

    Card funding type, if applicable.

    card_country

    Two-letter ISO code representing the country of the card.

    connected_account

    Unique identifier for the Stripe account associated with this line.

    Connected account itemized balance change from activity

    API report type: connected_account_balance_change_from_activity.itemized.2

    Column name Default Description
    balance_transaction_id

    Unique identifier for the balance transaction.

    created_utc

    Time at which the balance transaction was created. Dates in UTC.

    available_on_utc

    The date the balance transaction’s net funds will become available in the Stripe balance. Dates in UTC.

    currency

    Three-letter ISO code for the currency in which gross, fee and net are defined.

    gross

    Gross amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    fee

    Fees paid for this transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    net

    Net amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    reporting_category

    (Beta, subject to change) Reporting category is a new categorization of balance transactions, meant to improve on the current type field.

    source_id

    The Stripe object to which this transaction is related.

    description

    An arbitrary string attached to the balance transaction. Often useful for displaying to users.

    customer_facing_amount

    For transactions associated with charges or refunds, the amount of the original charge or refund.

    customer_facing_currency

    For transactions associated with charges or refunds, the three-letter ISO code for the currency for customer_facing_amount.

    automatic_payout_id

    ID of the automatically created payout associated with this balance transaction (only set if your account is on an automatic payout schedule).

    automatic_payout_effective_at

    The date we expect this automatic payout to arrive in your bank account, in UTC. This is also when the paid-out funds are deducted from your Stripe balance.

    customer_id

    The unique ID of the related customer, if any.

    customer_email

    Email address of the customer, if any, associated with this balance transaction.

    customer_description

    Description provided when creating the customer, often used to store the customer name.

    charge_id

    Unique identifier for the original charge associated with this balance transaction. Available for charges, refunds and disputes.

    invoice_id

    Unique ID for the invoice associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing invoice.

    subscription_id

    Unique ID for the subscription associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing subscription.

    card_brand

    Card brand, if applicable.

    card_funding

    Card funding type, if applicable.

    card_country

    Two-letter ISO code representing the country of the card.

    connected_account

    Unique identifier for the Stripe account associated with this line.

    Connected account itemized payouts

    API report type: connected_account_payouts.itemized.1

    Column name Default Description
    payout_id

    The Stripe object to which this transaction is related.

    effective_at_utc

    For automatic payouts, this is the date we expect funds to arrive in your bank account. For manual payouts, this is the date the payout was initiated. In both cases, it’s the date the paid-out funds are deducted from your Stripe balance. All dates in UTC.

    currency

    Three-letter ISO code for the currency in which gross, fee and net are defined.

    gross

    Gross amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    fee

    Fees paid for this transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    net

    Net amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    reporting_category

    (Beta, subject to change) Reporting category is a new categorization of balance transactions, meant to improve on the current type field.

    balance_transaction_id

    Unique identifier for the balance transaction.

    description

    An arbitrary string attached to the balance transaction. Often useful for displaying to users.

    payout_expected_arrival_date

    Date the payout is scheduled to arrive in the bank. This factors in delays like weekends or bank holidays. Dates in UTC.

    payout_status

    Current status of the payout (paid, pending, in_transit, canceled or failed). A payout will be pending until it is submitted to the bank, at which point it becomes in_transit. It will then change to paid if the transaction goes through. If it does not go through successfully, its status will change to failed or canceled.

    payout_reversed_at

    Typically this field will be empty. However, if the payout’s status is canceled or failed, this field will reflect the time at which it entered that status.

    payout_type

    Can be bank_account or card.

    payout_description

    An arbitrary string attached to the payout. Often useful for displaying to users.

    payout_destination_id

    ID of the bank account or card the payout was sent to.

    connected_account

    Unique identifier for the Stripe account associated with this line.

    Connected account itemized payouts

    API report type: connected_account_payouts.itemized.2

    Column name Default Description
    payout_id

    The Stripe object to which this transaction is related.

    effective_at_utc

    For automatic payouts, this is the date we expect funds to arrive in your bank account. For manual payouts, this is the date the payout was initiated. In both cases, it’s the date the paid-out funds are deducted from your Stripe balance. All dates in UTC.

    currency

    Three-letter ISO code for the currency in which gross, fee and net are defined.

    gross

    Gross amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    fee

    Fees paid for this transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    net

    Net amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    reporting_category

    (Beta, subject to change) Reporting category is a new categorization of balance transactions, meant to improve on the current type field.

    balance_transaction_id

    Unique identifier for the balance transaction.

    description

    An arbitrary string attached to the balance transaction. Often useful for displaying to users.

    payout_expected_arrival_date

    Date the payout is scheduled to arrive in the bank. This factors in delays like weekends or bank holidays. Dates in UTC.

    payout_status

    Current status of the payout (paid, pending, in_transit, canceled or failed). A payout will be pending until it is submitted to the bank, at which point it becomes in_transit. It will then change to paid if the transaction goes through. If it does not go through successfully, its status will change to failed or canceled.

    payout_reversed_at

    Typically this field will be empty. However, if the payout’s status is canceled or failed, this field will reflect the time at which it entered that status.

    payout_type

    Can be bank_account or card.

    payout_description

    An arbitrary string attached to the payout. Often useful for displaying to users.

    payout_destination_id

    ID of the bank account or card the payout was sent to.

    connected_account

    Unique identifier for the Stripe account associated with this line.

    Connected account itemized ending balance reconciliation

    API report type: connected_account_ending_balance_reconciliation.itemized.1

    Column name Default Description
    balance_transaction_id

    Unique identifier for the balance transaction.

    created_utc

    Time at which the balance transaction was created. Dates in UTC.

    available_on_utc

    The date the balance transaction’s net funds will become available in the Stripe balance. Dates in UTC.

    currency

    Three-letter ISO code for the currency in which gross, fee and net are defined.

    gross

    Gross amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    fee

    Fees paid for this transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    net

    Net amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    reporting_category

    (Beta, subject to change) Reporting category is a new categorization of balance transactions, meant to improve on the current type field.

    source_id

    The Stripe object to which this transaction is related.

    description

    An arbitrary string attached to the balance transaction. Often useful for displaying to users.

    customer_facing_amount

    For transactions associated with charges or refunds, the amount of the original charge or refund.

    customer_facing_currency

    For transactions associated with charges or refunds, the three-letter ISO code for the currency for customer_facing_amount.

    automatic_payout_id

    ID of the automatically created payout associated with this balance transaction (only set if your account is on an automatic payout schedule).

    automatic_payout_effective_at

    The date we expect this automatic payout to arrive in your bank account, in UTC. This is also when the paid-out funds are deducted from your Stripe balance.

    customer_id

    The unique ID of the related customer, if any.

    customer_email

    Email address of the customer, if any, associated with this balance transaction.

    customer_description

    Description provided when creating the customer, often used to store the customer name.

    charge_id

    Unique identifier for the original charge associated with this balance transaction. Available for charges, refunds and disputes.

    invoice_id

    Unique ID for the invoice associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing invoice.

    subscription_id

    Unique ID for the subscription associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing subscription.

    card_brand

    Card brand, if applicable.

    card_funding

    Card funding type, if applicable.

    card_country

    Two-letter ISO code representing the country of the card.

    connected_account

    Unique identifier for the Stripe account associated with this line.

    Connected account itemized ending balance reconciliation

    API report type: connected_account_ending_balance_reconciliation.itemized.2

    Column name Default Description
    balance_transaction_id

    Unique identifier for the balance transaction.

    created_utc

    Time at which the balance transaction was created. Dates in UTC.

    available_on_utc

    The date the balance transaction’s net funds will become available in the Stripe balance. Dates in UTC.

    currency

    Three-letter ISO code for the currency in which gross, fee and net are defined.

    gross

    Gross amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    fee

    Fees paid for this transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    net

    Net amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    reporting_category

    (Beta, subject to change) Reporting category is a new categorization of balance transactions, meant to improve on the current type field.

    source_id

    The Stripe object to which this transaction is related.

    description

    An arbitrary string attached to the balance transaction. Often useful for displaying to users.

    customer_facing_amount

    For transactions associated with charges or refunds, the amount of the original charge or refund.

    customer_facing_currency

    For transactions associated with charges or refunds, the three-letter ISO code for the currency for customer_facing_amount.

    automatic_payout_id

    ID of the automatically created payout associated with this balance transaction (only set if your account is on an automatic payout schedule).

    automatic_payout_effective_at

    The date we expect this automatic payout to arrive in your bank account, in UTC. This is also when the paid-out funds are deducted from your Stripe balance.

    customer_id

    The unique ID of the related customer, if any.

    customer_email

    Email address of the customer, if any, associated with this balance transaction.

    customer_description

    Description provided when creating the customer, often used to store the customer name.

    charge_id

    Unique identifier for the original charge associated with this balance transaction. Available for charges, refunds and disputes.

    invoice_id

    Unique ID for the invoice associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing invoice.

    subscription_id

    Unique ID for the subscription associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing subscription.

    card_brand

    Card brand, if applicable.

    card_funding

    Card funding type, if applicable.

    card_country

    Two-letter ISO code representing the country of the card.

    connected_account

    Unique identifier for the Stripe account associated with this line.

    Connected account reconciliation reports

    Connected account ending balance reconciliation summary

    API report type: connected_account_ending_balance_reconciliation.summary.1

    Column name Default Description
    reporting_category

    (Beta, subject to change) Reporting category is a new categorization of balance transactions, meant to improve on the current type field.

    currency

    Three-letter ISO code for the currency in which gross, fee and net are defined.

    count

    The number of transactions associated with the reporting_category.

    gross

    Sum of the gross amounts of the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    fee

    Sum of the fees paid for the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    net

    Sum of the net amounts for the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    Connected account single payout reconciliation summary

    API report type: connected_account_payout_reconciliation.by_id.summary.1

    Column name Default Description
    reporting_category

    (Beta, subject to change) Reporting category is a new categorization of balance transactions, meant to improve on the current type field.

    currency

    Three-letter ISO code for the currency in which gross, fee and net are defined.

    count

    The number of transactions associated with the reporting_category.

    gross

    Sum of the gross amounts of the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    fee

    Sum of the fees paid for the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    net

    Sum of the net amounts for the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    Connected account date-ranged payouts reconciliation summary

    API report type: connected_account_payout_reconciliation.summary.1

    Column name Default Description
    reporting_category

    (Beta, subject to change) Reporting category is a new categorization of balance transactions, meant to improve on the current type field.

    currency

    Three-letter ISO code for the currency in which gross, fee and net are defined.

    count

    The number of transactions associated with the reporting_category.

    gross

    Sum of the gross amounts of the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    fee

    Sum of the fees paid for the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    net

    Sum of the net amounts for the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    Connected account itemized single payout reconciliation

    API report type: connected_account_payout_reconciliation.by_id.itemized.1

    Column name Default Description
    balance_transaction_id

    Unique identifier for the balance transaction.

    created_utc

    Time at which the balance transaction was created. Dates in UTC.

    available_on_utc

    The date the balance transaction’s net funds will become available in the Stripe balance. Dates in UTC.

    currency

    Three-letter ISO code for the currency in which gross, fee and net are defined.

    gross

    Gross amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    fee

    Fees paid for this transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    net

    Net amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    reporting_category

    (Beta, subject to change) Reporting category is a new categorization of balance transactions, meant to improve on the current type field.

    source_id

    The Stripe object to which this transaction is related.

    description

    An arbitrary string attached to the balance transaction. Often useful for displaying to users.

    customer_facing_amount

    For transactions associated with charges or refunds, the amount of the original charge or refund.

    customer_facing_currency

    For transactions associated with charges or refunds, the three-letter ISO code for the currency for customer_facing_amount.

    automatic_payout_id

    ID of the automatically created payout associated with this balance transaction (only set if your account is on an automatic payout schedule).

    automatic_payout_effective_at

    The date we expect this automatic payout to arrive in your bank account, in UTC. This is also when the paid-out funds are deducted from your Stripe balance.

    customer_id

    The unique ID of the related customer, if any.

    customer_email

    Email address of the customer, if any, associated with this balance transaction.

    customer_description

    Description provided when creating the customer, often used to store the customer name.

    charge_id

    Unique identifier for the original charge associated with this balance transaction. Available for charges, refunds and disputes.

    invoice_id

    Unique ID for the invoice associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing invoice.

    subscription_id

    Unique ID for the subscription associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing subscription.

    card_brand

    Card brand, if applicable.

    card_funding

    Card funding type, if applicable.

    card_country

    Two-letter ISO code representing the country of the card.

    connected_account

    Unique identifier for the Stripe account associated with this line.

    Connected account itemized single payout reconciliation

    API report type: connected_account_payout_reconciliation.by_id.itemized.2

    Column name Default Description
    balance_transaction_id

    Unique identifier for the balance transaction.

    created_utc

    Time at which the balance transaction was created. Dates in UTC.

    available_on_utc

    The date the balance transaction’s net funds will become available in the Stripe balance. Dates in UTC.

    currency

    Three-letter ISO code for the currency in which gross, fee and net are defined.

    gross

    Gross amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    fee

    Fees paid for this transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    net

    Net amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    reporting_category

    (Beta, subject to change) Reporting category is a new categorization of balance transactions, meant to improve on the current type field.

    source_id

    The Stripe object to which this transaction is related.

    description

    An arbitrary string attached to the balance transaction. Often useful for displaying to users.

    customer_facing_amount

    For transactions associated with charges or refunds, the amount of the original charge or refund.

    customer_facing_currency

    For transactions associated with charges or refunds, the three-letter ISO code for the currency for customer_facing_amount.

    automatic_payout_id

    ID of the automatically created payout associated with this balance transaction (only set if your account is on an automatic payout schedule).

    automatic_payout_effective_at

    The date we expect this automatic payout to arrive in your bank account, in UTC. This is also when the paid-out funds are deducted from your Stripe balance.

    customer_id

    The unique ID of the related customer, if any.

    customer_email

    Email address of the customer, if any, associated with this balance transaction.

    customer_description

    Description provided when creating the customer, often used to store the customer name.

    charge_id

    Unique identifier for the original charge associated with this balance transaction. Available for charges, refunds and disputes.

    invoice_id

    Unique ID for the invoice associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing invoice.

    subscription_id

    Unique ID for the subscription associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing subscription.

    card_brand

    Card brand, if applicable.

    card_funding

    Card funding type, if applicable.

    card_country

    Two-letter ISO code representing the country of the card.

    connected_account

    Unique identifier for the Stripe account associated with this line.

    Connected account itemized date-ranged payout reconciliation

    API report type: connected_account_payout_reconciliation.itemized.1

    Column name Default Description
    balance_transaction_id

    Unique identifier for the balance transaction.

    created_utc

    Time at which the balance transaction was created. Dates in UTC.

    available_on_utc

    The date the balance transaction’s net funds will become available in the Stripe balance. Dates in UTC.

    currency

    Three-letter ISO code for the currency in which gross, fee and net are defined.

    gross

    Gross amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    fee

    Fees paid for this transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    net

    Net amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    reporting_category

    (Beta, subject to change) Reporting category is a new categorization of balance transactions, meant to improve on the current type field.

    source_id

    The Stripe object to which this transaction is related.

    description

    An arbitrary string attached to the balance transaction. Often useful for displaying to users.

    customer_facing_amount

    For transactions associated with charges or refunds, the amount of the original charge or refund.

    customer_facing_currency

    For transactions associated with charges or refunds, the three-letter ISO code for the currency for customer_facing_amount.

    automatic_payout_id

    ID of the automatically created payout associated with this balance transaction (only set if your account is on an automatic payout schedule).

    automatic_payout_effective_at

    The date we expect this automatic payout to arrive in your bank account, in UTC. This is also when the paid-out funds are deducted from your Stripe balance.

    customer_id

    The unique ID of the related customer, if any.

    customer_email

    Email address of the customer, if any, associated with this balance transaction.

    customer_description

    Description provided when creating the customer, often used to store the customer name.

    charge_id

    Unique identifier for the original charge associated with this balance transaction. Available for charges, refunds and disputes.

    invoice_id

    Unique ID for the invoice associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing invoice.

    subscription_id

    Unique ID for the subscription associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing subscription.

    card_brand

    Card brand, if applicable.

    card_funding

    Card funding type, if applicable.

    card_country

    Two-letter ISO code representing the country of the card.

    connected_account

    Unique identifier for the Stripe account associated with this line.

    Connected account itemized date-ranged payout reconciliation

    API report type: connected_account_payout_reconciliation.itemized.2

    Column name Default Description
    balance_transaction_id

    Unique identifier for the balance transaction.

    created_utc

    Time at which the balance transaction was created. Dates in UTC.

    available_on_utc

    The date the balance transaction’s net funds will become available in the Stripe balance. Dates in UTC.

    currency

    Three-letter ISO code for the currency in which gross, fee and net are defined.

    gross

    Gross amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    fee

    Fees paid for this transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    net

    Net amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

    reporting_category

    (Beta, subject to change) Reporting category is a new categorization of balance transactions, meant to improve on the current type field.

    source_id

    The Stripe object to which this transaction is related.

    description

    An arbitrary string attached to the balance transaction. Often useful for displaying to users.

    customer_facing_amount

    For transactions associated with charges or refunds, the amount of the original charge or refund.

    customer_facing_currency

    For transactions associated with charges or refunds, the three-letter ISO code for the currency for customer_facing_amount.

    automatic_payout_id

    ID of the automatically created payout associated with this balance transaction (only set if your account is on an automatic payout schedule).

    automatic_payout_effective_at

    The date we expect this automatic payout to arrive in your bank account, in UTC. This is also when the paid-out funds are deducted from your Stripe balance.

    customer_id

    The unique ID of the related customer, if any.

    customer_email

    Email address of the customer, if any, associated with this balance transaction.

    customer_description

    Description provided when creating the customer, often used to store the customer name.

    charge_id

    Unique identifier for the original charge associated with this balance transaction. Available for charges, refunds and disputes.

    invoice_id

    Unique ID for the invoice associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing invoice.

    subscription_id

    Unique ID for the subscription associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing subscription.

    card_brand

    Card brand, if applicable.

    card_funding

    Card funding type, if applicable.

    card_country

    Two-letter ISO code representing the country of the card.

    connected_account

    Unique identifier for the Stripe account associated with this line.

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