Reports
Report types reference

Report types reference

Understand the report types available via the Reporting API.

This page provides a complete list of the CSV report types available via the Reporting API, along with their parameters and available columns. After you selected the right report, use this page to find the report id and parameters to include in your API calls.

About run parameters

The tables below include the required and optional run parameters to be provided when creating a report run. Note that:

  • Creating a run for nearly all of the report types requires providing the run parameters interval_start and interval_end. Provide these parameters as Unix timestamps.
  • The corresponding report type resource will have data_available_start and data_available_end fields. The API will return an invalid request error (status code 400) if the following constraints are not met:
    • If the timestamps interval_start and interval_end are provided, they must be between data_available_start and data_available_end (inclusive).
    • If interval_start is provided, it must be before (and not equal to) interval_end.
  • To download a report in a time zone, you must create a ReportRun object for one of the ReportType that have a timezone parameter and supply the desired TZ database time zone name. The timezone parameter is optional and will default to UTC if not supplied. A list of possible time zone values is maintained at the IANA Time Zone Database.
  • The optional parameters currency and report_category will filter results to just those rows matching the provided values.
  • By default, reports are run with the default set of columns. For most report types, you can customize the selection and ordering of columns in the output by including the optional columns parameter with a list of column names. Supported columns for each report type can be found below.

Report types

Select a report to view the related API report types, parameters, and available columns.

Balance

These CSV downloads are also available from the Balance report in the Dashboard.

Report type Required run parameters Optional run parameters
balance_change_from_activity.itemized.1 (columns)
  • interval_start

  • interval_end

  • currency

  • reporting_category

  • columns

balance_change_from_activity.itemized.2 (columns)
  • interval_start

  • interval_end

  • currency

  • reporting_category

  • columns

balance_change_from_activity.itemized.3 (columns)
  • interval_start

  • interval_end

  • timezone

  • currency

  • reporting_category

  • columns

balance_change_from_activity.summary.1 (columns)
  • interval_start

  • interval_end

  • currency

  • columns

payouts.itemized.1 (columns)
  • interval_start

  • interval_end

  • currency

  • reporting_category

  • columns

payouts.itemized.2 (columns)
  • interval_start

  • interval_end

  • currency

  • reporting_category

  • columns

payouts.itemized.3 (columns)
  • interval_start

  • interval_end

  • timezone

  • currency

  • reporting_category

  • columns

payouts.summary.1 (columns)
  • interval_start

  • interval_end

  • currency

  • columns

balance.summary.1 (columns)
  • interval_start

  • interval_end

  • timezone

  • currency

  • columns

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

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_name

Name 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.

shipping_address_line1

First line of the shipping address associated with this charge, if any

shipping_address_line2

Second line of the shipping address associated with this charge, if any

shipping_address_city

City of the shipping address associated with this charge, if any

shipping_address_state

State of the shipping address associated with this charge, if any

shipping_address_postal_code

Postal code of the shipping address associated with this charge, if any

shipping_address_country

Country of the shipping address associated with this charge, if any

charge_id

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

payment_intent_id

The unique ID of the related Payment Intent, if any.

charge_created_utc

Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in UTC.

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.

payment_method_type

The type of payment method used in the related payment.

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.

statement_descriptor

The dynamic statement descriptor or suffix specified when the related charge was created.

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

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_name

Name 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.

shipping_address_line1

First line of the shipping address associated with this charge, if any

shipping_address_line2

Second line of the shipping address associated with this charge, if any

shipping_address_city

City of the shipping address associated with this charge, if any

shipping_address_state

State of the shipping address associated with this charge, if any

shipping_address_postal_code

Postal code of the shipping address associated with this charge, if any

shipping_address_country

Country of the shipping address associated with this charge, if any

charge_id

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

payment_intent_id

The unique ID of the related Payment Intent, if any.

charge_created_utc

Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in UTC.

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.

payment_method_type

The type of payment method used in the related payment.

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.

statement_descriptor

The dynamic statement descriptor or suffix specified when the related charge was created.

connected_account_id

For Stripe Connect activity related to a connected account, the unique ID for the account.

connected_account_name

For Stripe Connect activity related to a connected account, the name of the account.

connected_account_country

For Stripe Connect activity related to a connected account, the two-letter ISO code representing the country of the account.

Itemized balance change from activity

API report type: balance_change_from_activity.itemized.3

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.

created

Time at which the balance transaction was created. Dates in the requested timezone, or UTC if not provided.

available_on_utc

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

available_on

The date the balance transaction’s net funds will become available in the Stripe balance. Dates in the requested timezone, or UTC if not provided.

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

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_utc

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.

automatic_payout_effective_at

The date we expect this automatic payout to arrive in your bank account, in the requested timezone, or UTC if not provided. 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_name

Name 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.

shipping_address_line1

First line of the shipping address associated with this charge, if any

shipping_address_line2

Second line of the shipping address associated with this charge, if any

shipping_address_city

City of the shipping address associated with this charge, if any

shipping_address_state

State of the shipping address associated with this charge, if any

shipping_address_postal_code

Postal code of the shipping address associated with this charge, if any

shipping_address_country

Country of the shipping address associated with this charge, if any

charge_id

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

payment_intent_id

The unique ID of the related Payment Intent, if any.

charge_created_utc

Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in UTC.

charge_created

Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in the requested timezone, or UTC if not provided.

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.

payment_method_type

The type of payment method used in the related payment.

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.

statement_descriptor

The dynamic statement descriptor or suffix specified when the related charge was created.

connected_account_id

For Stripe Connect activity related to a connected account, the unique ID for the account.

connected_account_name

For Stripe Connect activity related to a connected account, the name of the account.

connected_account_country

For Stripe Connect activity related to a connected account, the two-letter ISO code representing the country of the account.

Balance change from activity summary

API report type: balance_change_from_activity.summary.1

Column name Default Description
reporting_category

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 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

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

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.3

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.

effective_at

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 the requested timezone, or UTC if not provided.

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

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.

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_utc

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. Times in UTC.

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. Times in the requested timezone, or UTC if not provided.

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.

Payouts summary

API report type: payouts.summary.1

Column name Default Description
reporting_category

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).

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.

Payout reconciliation

These CSV downloads are also available from the Payout reconciliation report in the Dashboard.

Report type Required run parameters Optional run parameters
ending_balance_reconciliation.itemized.1 (columns)
  • interval_end

  • currency

  • reporting_category

  • columns

ending_balance_reconciliation.itemized.2 (columns)
  • interval_end

  • currency

  • reporting_category

  • columns

ending_balance_reconciliation.itemized.3 (columns)
  • interval_end

  • currency

  • reporting_category

  • timezone

  • columns

ending_balance_reconciliation.summary.1 (columns)
  • interval_end

  • currency

  • columns

ending_balance_reconciliation.itemized.4 (columns)
  • interval_end

  • currency

  • reporting_category

  • timezone

  • columns

payout_reconciliation.by_id.itemized.1 (columns)
  • payout

  • reporting_category

  • columns

payout_reconciliation.by_id.itemized.2 (columns)
  • payout

  • reporting_category

  • columns

payout_reconciliation.by_id.itemized.3 (columns)
  • payout

  • reporting_category

  • columns

payout_reconciliation.by_id.itemized.4 (columns)
  • payout

  • reporting_category

  • timezone

  • columns

payout_reconciliation.by_id.summary.1 (columns)
  • payout

  • columns

payout_reconciliation.itemized.1 (columns)
  • interval_start

  • interval_end

  • currency

  • reporting_category

  • columns

payout_reconciliation.itemized.2 (columns)
  • interval_start

  • interval_end

  • currency

  • reporting_category

  • columns

payout_reconciliation.itemized.3 (columns)
  • interval_start

  • interval_end

  • currency

  • reporting_category

  • columns

payout_reconciliation.itemized.4 (columns)
  • interval_start

  • interval_end

  • timezone

  • currency

  • reporting_category

  • columns

payout_reconciliation.summary.1 (columns)
  • interval_start

  • interval_end

  • currency

  • columns

payout_reconciliation.itemized.5 (columns)
  • interval_start

  • interval_end

  • timezone

  • currency

  • reporting_category

  • columns

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

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.

shipping_address_line1

First line of the shipping address associated with this charge, if any

shipping_address_line2

Second line of the shipping address associated with this charge, if any

shipping_address_city

City of the shipping address associated with this charge, if any

shipping_address_state

State of the shipping address associated with this charge, if any

shipping_address_postal_code

Postal code of the shipping address associated with this charge, if any

shipping_address_country

Country of the shipping address associated with this charge, if any

charge_id

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

charge_created_utc

Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in UTC.

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

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_name

Name 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.

shipping_address_line1

First line of the shipping address associated with this charge, if any

shipping_address_line2

Second line of the shipping address associated with this charge, if any

shipping_address_city

City of the shipping address associated with this charge, if any

shipping_address_state

State of the shipping address associated with this charge, if any

shipping_address_postal_code

Postal code of the shipping address associated with this charge, if any

shipping_address_country

Country of the shipping address associated with this charge, if any

charge_id

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

payment_intent_id

The unique ID of the related Payment Intent, if any.

charge_created_utc

Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in UTC.

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.

payment_method_type

The type of payment method used in the related payment.

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.

statement_descriptor

The dynamic statement descriptor or suffix specified when the related charge was created.

connected_account_id

For Stripe Connect activity related to a connected account, the unique ID for the account.

connected_account_name

For Stripe Connect activity related to a connected account, the name of the account.

connected_account_country

For Stripe Connect activity related to a connected account, the two-letter ISO code representing the country of the account.

Itemized ending balance reconciliation

API report type: ending_balance_reconciliation.itemized.3

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.

created

Time at which the balance transaction was created. Dates in the requested timezone, or UTC if not provided.

available_on_utc

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

available_on

The date the balance transaction’s net funds will become available in the Stripe balance. Dates in the requested timezone, or UTC if not provided.

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

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_utc

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.

automatic_payout_effective_at

The date we expect this automatic payout to arrive in your bank account, in the requested timezone, or UTC if not provided. 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_name

Name 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.

shipping_address_line1

First line of the shipping address associated with this charge, if any

shipping_address_line2

Second line of the shipping address associated with this charge, if any

shipping_address_city

City of the shipping address associated with this charge, if any

shipping_address_state

State of the shipping address associated with this charge, if any

shipping_address_postal_code

Postal code of the shipping address associated with this charge, if any

shipping_address_country

Country of the shipping address associated with this charge, if any

charge_id

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

payment_intent_id

The unique ID of the related Payment Intent, if any.

charge_created_utc

Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in UTC.

charge_created

Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in the requested timezone, or UTC if not provided.

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.

payment_method_type

The type of payment method used in the related payment.

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.

statement_descriptor

The dynamic statement descriptor or suffix specified when the related charge was created.

connected_account_id

For Stripe Connect activity related to a connected account, the unique ID for the account.

connected_account_name

For Stripe Connect activity related to a connected account, the name of the account.

connected_account_country

For Stripe Connect activity related to a connected account, the two-letter ISO code representing the country of the account.

Ending balance reconciliation summary

API report type: ending_balance_reconciliation.summary.1

Column name Default Description
reporting_category

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.4

Column name Default Description
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 the requested timezone, or UTC if not provided. This is also when the paid-out funds are deducted from your Stripe balance.

balance_transaction_id

Unique identifier for the balance transaction.

created_utc

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

created

Time at which the balance transaction was created. Dates in the requested timezone, or UTC if not provided.

available_on_utc

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

available_on

The date the balance transaction’s net funds will become available in the Stripe balance. Dates in the requested timezone, or UTC if not provided.

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

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_effective_at_utc

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_name

Name 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.

shipping_address_line1

First line of the shipping address associated with this charge, if any

shipping_address_line2

Second line of the shipping address associated with this charge, if any

shipping_address_city

City of the shipping address associated with this charge, if any

shipping_address_state

State of the shipping address associated with this charge, if any

shipping_address_postal_code

Postal code of the shipping address associated with this charge, if any

shipping_address_country

Country of the shipping address associated with this charge, if any

charge_id

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

payment_intent_id

The unique ID of the related Payment Intent, if any.

charge_created_utc

Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in UTC.

charge_created

Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in the requested timezone, or UTC if not provided.

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.

payment_method_type

The type of payment method used in the related payment.

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.

statement_descriptor

The dynamic statement descriptor or suffix specified when the related charge was created.

connected_account_id

For Stripe Connect activity related to a connected account, the unique ID for the account.

connected_account_name

For Stripe Connect activity related to a connected account, the name of the account.

connected_account_country

For Stripe Connect activity related to a connected account, the two-letter ISO code representing the country of the account.

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

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.

charge_created_utc

Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in UTC.

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

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.

charge_created_utc

Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in UTC.

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.3

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

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_name

Name 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.

shipping_address_line1

First line of the shipping address associated with this charge, if any

shipping_address_line2

Second line of the shipping address associated with this charge, if any

shipping_address_city

City of the shipping address associated with this charge, if any

shipping_address_state

State of the shipping address associated with this charge, if any

shipping_address_postal_code

Postal code of the shipping address associated with this charge, if any

shipping_address_country

Country of the shipping address associated with this charge, if any

charge_id

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

payment_intent_id

The unique ID of the related Payment Intent, if any.

charge_created_utc

Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in UTC.

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.

payment_method_type

The type of payment method used in the related payment.

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.

statement_descriptor

The dynamic statement descriptor or suffix specified when the related charge was created.

connected_account_id

For Stripe Connect activity related to a connected account, the unique ID for the account.

connected_account_name

For Stripe Connect activity related to a connected account, the name of the account.

connected_account_country

For Stripe Connect activity related to a connected account, the two-letter ISO code representing the country of the account.

Itemized reconciliation for a single payout

API report type: payout_reconciliation.by_id.itemized.4

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.

created

Time at which the balance transaction was created. Dates in the requested timezone, or UTC if not provided.

available_on_utc

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

available_on

The date the balance transaction’s net funds will become available in the Stripe balance. Dates in the requested timezone, or UTC if not provided.

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

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_utc

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.

automatic_payout_effective_at

The date we expect this automatic payout to arrive in your bank account, in the requested timezone, or UTC if not provided. 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_name

Name 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.

shipping_address_line1

First line of the shipping address associated with this charge, if any

shipping_address_line2

Second line of the shipping address associated with this charge, if any

shipping_address_city

City of the shipping address associated with this charge, if any

shipping_address_state

State of the shipping address associated with this charge, if any

shipping_address_postal_code

Postal code of the shipping address associated with this charge, if any

shipping_address_country

Country of the shipping address associated with this charge, if any

charge_id

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

payment_intent_id

The unique ID of the related Payment Intent, if any.

charge_created_utc

Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in UTC.

charge_created

Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in the requested timezone, or UTC if not provided.

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.

payment_method_type

The type of payment method used in the related payment.

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.

statement_descriptor

The dynamic statement descriptor or suffix specified when the related charge was created.

connected_account_id

For Stripe Connect activity related to a connected account, the unique ID for the account.

connected_account_name

For Stripe Connect activity related to a connected account, the name of the account.

connected_account_country

For Stripe Connect activity related to a connected account, the two-letter ISO code representing the country of the account.

Payouts reconciliation summary for a single payout

API report type: payout_reconciliation.by_id.summary.1

Column name Default Description
reporting_category

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 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

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.

charge_created_utc

Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in UTC.

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

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.

charge_created_utc

Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in UTC.

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.3

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

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_name

Name 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.

shipping_address_line1

First line of the shipping address associated with this charge, if any

shipping_address_line2

Second line of the shipping address associated with this charge, if any

shipping_address_city

City of the shipping address associated with this charge, if any

shipping_address_state

State of the shipping address associated with this charge, if any

shipping_address_postal_code

Postal code of the shipping address associated with this charge, if any

shipping_address_country

Country of the shipping address associated with this charge, if any

charge_id

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

payment_intent_id

The unique ID of the related Payment Intent, if any.

charge_created_utc

Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in UTC.

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.

payment_method_type

The type of payment method used in the related payment.

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.

statement_descriptor

The dynamic statement descriptor or suffix specified when the related charge was created.

connected_account_id

For Stripe Connect activity related to a connected account, the unique ID for the account.

connected_account_name

For Stripe Connect activity related to a connected account, the name of the account.

connected_account_country

For Stripe Connect activity related to a connected account, the two-letter ISO code representing the country of the account.

Itemized payout reconciliation

API report type: payout_reconciliation.itemized.4

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.

created

Time at which the balance transaction was created. Dates in the requested timezone, or UTC if not provided.

available_on_utc

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

available_on

The date the balance transaction’s net funds will become available in the Stripe balance. Dates in the requested timezone, or UTC if not provided.

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

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_utc

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.

automatic_payout_effective_at

The date we expect this automatic payout to arrive in your bank account, in the requested timezone, or UTC if not provided. 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_name

Name 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.

shipping_address_line1

First line of the shipping address associated with this charge, if any

shipping_address_line2

Second line of the shipping address associated with this charge, if any

shipping_address_city

City of the shipping address associated with this charge, if any

shipping_address_state

State of the shipping address associated with this charge, if any

shipping_address_postal_code

Postal code of the shipping address associated with this charge, if any

shipping_address_country

Country of the shipping address associated with this charge, if any

charge_id

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

payment_intent_id

The unique ID of the related Payment Intent, if any.

charge_created_utc

Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in UTC.

charge_created

Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in the requested timezone, or UTC if not provided.

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.

payment_method_type

The type of payment method used in the related payment.

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.

statement_descriptor

The dynamic statement descriptor or suffix specified when the related charge was created.

connected_account_id

For Stripe Connect activity related to a connected account, the unique ID for the account.

connected_account_name

For Stripe Connect activity related to a connected account, the name of the account.

connected_account_country

For Stripe Connect activity related to a connected account, the two-letter ISO code representing the country of the account.

Payouts reconciliation summary

API report type: payout_reconciliation.summary.1

Column name Default Description
reporting_category

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 payout reconciliation

API report type: payout_reconciliation.itemized.5

Column name Default Description
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 the requested timezone, or UTC if not provided. This is also when the paid-out funds are deducted from your Stripe balance.

balance_transaction_id

Unique identifier for the balance transaction.

created_utc

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

created

Time at which the balance transaction was created. Dates in the requested timezone, or UTC if not provided.

available_on_utc

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

available_on

The date the balance transaction’s net funds will become available in the Stripe balance. Dates in the requested timezone, or UTC if not provided.

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

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_effective_at_utc

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_name

Name 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.

shipping_address_line1

First line of the shipping address associated with this charge, if any

shipping_address_line2

Second line of the shipping address associated with this charge, if any

shipping_address_city

City of the shipping address associated with this charge, if any

shipping_address_state

State of the shipping address associated with this charge, if any

shipping_address_postal_code

Postal code of the shipping address associated with this charge, if any

shipping_address_country

Country of the shipping address associated with this charge, if any

charge_id

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

payment_intent_id

The unique ID of the related Payment Intent, if any.

charge_created_utc

Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in UTC.

charge_created

Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in the requested timezone, or UTC if not provided.

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.

payment_method_type

The type of payment method used in the related payment.

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.

statement_descriptor

The dynamic statement descriptor or suffix specified when the related charge was created.

connected_account_id

For Stripe Connect activity related to a connected account, the unique ID for the account.

connected_account_name

For Stripe Connect activity related to a connected account, the name of the account.

connected_account_country

For Stripe Connect activity related to a connected account, the two-letter ISO code representing the country of the account.

Connect platforms

Express and Custom Connect platforms can use most financial reports to view the activity in their platform account, or in one or more of their connected accounts. When viewing reports in the Dashboard, this is controlled via a report setting. When accessing reports via the API, most other reports present your platform account activity. Use the Connect-specific report types listed below to view connected account data.

Report type Required run parameters Optional run parameters
connected_account_balance_change_from_activity.itemized.1 (columns)
  • interval_start

  • interval_end

  • connected_account

  • currency

  • reporting_category

  • columns

connected_account_balance_change_from_activity.itemized.2 (columns)
  • interval_start

  • interval_end

  • connected_account

  • currency

  • reporting_category

  • columns

connected_account_balance_change_from_activity.itemized.3 (columns)
  • interval_start

  • interval_end

  • connected_account

  • timezone

  • currency

  • reporting_category

  • columns

connected_account_balance_change_from_activity.summary.1 (columns)
  • interval_start

  • interval_end

  • currency

  • connected_account

  • columns

connected_account_payouts.itemized.1 (columns)
  • interval_start

  • interval_end

  • connected_account

  • currency

  • reporting_category

  • columns

connected_account_payouts.itemized.2 (columns)
  • interval_start

  • interval_end

  • connected_account

  • currency

  • reporting_category

  • columns

connected_account_payouts.itemized.3 (columns)
  • interval_start

  • interval_end

  • connected_account

  • timezone

  • currency

  • reporting_category

  • columns

connected_account_payouts.summary.1 (columns)
  • interval_start

  • interval_end

  • currency

  • connected_account

  • columns

connected_account_balance.summary.1 (columns)
  • interval_start

  • interval_end

  • timezone

  • currency

  • connected_account

  • columns

connected_account_ending_balance_reconciliation.itemized.1 (columns)
  • interval_end

  • connected_account

  • currency

  • reporting_category

  • columns

connected_account_ending_balance_reconciliation.itemized.2 (columns)
  • interval_end

  • connected_account

  • currency

  • reporting_category

  • columns

connected_account_ending_balance_reconciliation.itemized.3 (columns)
  • interval_end

  • connected_account

  • currency

  • reporting_category

  • timezone

  • columns

connected_account_ending_balance_reconciliation.summary.1 (columns)
  • interval_end

  • connected_account

  • currency

  • columns

connected_account_ending_balance_reconciliation.itemized.4 (columns)
  • interval_end

  • connected_account

  • currency

  • reporting_category

  • timezone

  • columns

connected_account_payout_reconciliation.itemized.5 (columns)
  • interval_start

  • interval_end

  • connected_account

  • timezone

  • currency

  • reporting_category

  • columns

connected_account_payout_reconciliation.by_id.itemized.1 (columns)
  • connected_account

  • payout

  • reporting_category

  • columns

connected_account_payout_reconciliation.by_id.itemized.2 (columns)
  • connected_account

  • payout

  • reporting_category

  • columns

connected_account_payout_reconciliation.by_id.itemized.3 (columns)
  • connected_account

  • payout

  • reporting_category

  • columns

connected_account_payout_reconciliation.by_id.itemized.4 (columns)
  • connected_account

  • payout

  • timezone

  • reporting_category

  • columns

connected_account_payout_reconciliation.by_id.summary.1 (columns)
  • connected_account

  • payout

  • columns

connected_account_payout_reconciliation.itemized.1 (columns)
  • interval_start

  • interval_end

  • connected_account

  • currency

  • reporting_category

  • columns

connected_account_payout_reconciliation.itemized.2 (columns)
  • interval_start

  • interval_end

  • connected_account

  • currency

  • reporting_category

  • columns

connected_account_payout_reconciliation.itemized.3 (columns)
  • interval_start

  • interval_end

  • connected_account

  • currency

  • reporting_category

  • columns

connected_account_payout_reconciliation.itemized.4 (columns)
  • interval_start

  • interval_end

  • connected_account

  • timezone

  • currency

  • reporting_category

  • columns

connected_account_payout_reconciliation.summary.1 (columns)
  • interval_start

  • interval_end

  • currency

  • connected_account

  • columns

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

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_name

Name 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.

shipping_address_line1

First line of the shipping address associated with this charge, if any

shipping_address_line2

Second line of the shipping address associated with this charge, if any

shipping_address_city

City of the shipping address associated with this charge, if any

shipping_address_state

State of the shipping address associated with this charge, if any

shipping_address_postal_code

Postal code of the shipping address associated with this charge, if any

shipping_address_country

Country of the shipping address associated with this charge, if any

charge_id

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

payment_intent_id

The unique ID of the related Payment Intent, if any.

charge_created_utc

Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in UTC.

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.

payment_method_type

The type of payment method used in the related payment.

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.

statement_descriptor

The dynamic statement descriptor or suffix specified when the related charge was created.

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

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_name

Name 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.

shipping_address_line1

First line of the shipping address associated with this charge, if any

shipping_address_line2

Second line of the shipping address associated with this charge, if any

shipping_address_city

City of the shipping address associated with this charge, if any

shipping_address_state

State of the shipping address associated with this charge, if any

shipping_address_postal_code

Postal code of the shipping address associated with this charge, if any

shipping_address_country

Country of the shipping address associated with this charge, if any

charge_id

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

payment_intent_id

The unique ID of the related Payment Intent, if any.

charge_created_utc

Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in UTC.

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.

payment_method_type

The type of payment method used in the related payment.

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.

statement_descriptor

The dynamic statement descriptor or suffix specified when the related charge was created.

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.3

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.

created

Time at which the balance transaction was created. Dates in the requested timezone, or UTC if not provided.

available_on_utc

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

available_on

The date the balance transaction’s net funds will become available in the Stripe balance. Dates in the requested timezone, or UTC if not provided.

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

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_utc

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.

automatic_payout_effective_at

The date we expect this automatic payout to arrive in your bank account, in the requested timezone, or UTC if not provided. 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_name

Name 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.

shipping_address_line1

First line of the shipping address associated with this charge, if any

shipping_address_line2

Second line of the shipping address associated with this charge, if any

shipping_address_city

City of the shipping address associated with this charge, if any

shipping_address_state

State of the shipping address associated with this charge, if any

shipping_address_postal_code

Postal code of the shipping address associated with this charge, if any

shipping_address_country

Country of the shipping address associated with this charge, if any

charge_id

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

payment_intent_id

The unique ID of the related Payment Intent, if any.

charge_created_utc

Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in UTC.

charge_created

Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in the requested timezone, or UTC if not provided.

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.

payment_method_type

The type of payment method used in the related payment.

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.

statement_descriptor

The dynamic statement descriptor or suffix specified when the related charge was created.

connected_account

Unique identifier for the Stripe account associated with this line.

Connected account balance change from activity summary

API report type: connected_account_balance_change_from_activity.summary.1

Column name Default Description
reporting_category

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 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

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

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.3

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.

effective_at

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 the requested timezone, or UTC if not provided.

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

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.

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_utc

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. Times in UTC.

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. Times in the requested timezone, or UTC if not provided.

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 payouts summary

API report type: connected_account_payouts.summary.1

Column name Default Description
reporting_category

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 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 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

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_name

Name 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.

shipping_address_line1

First line of the shipping address associated with this charge, if any

shipping_address_line2

Second line of the shipping address associated with this charge, if any

shipping_address_city

City of the shipping address associated with this charge, if any

shipping_address_state

State of the shipping address associated with this charge, if any

shipping_address_postal_code

Postal code of the shipping address associated with this charge, if any

shipping_address_country

Country of the shipping address associated with this charge, if any

charge_id

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

payment_intent_id

The unique ID of the related Payment Intent, if any.

charge_created_utc

Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in UTC.

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.

payment_method_type

The type of payment method used in the related payment.

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.

statement_descriptor

The dynamic statement descriptor or suffix specified when the related charge was created.

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

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_name

Name 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.

shipping_address_line1

First line of the shipping address associated with this charge, if any

shipping_address_line2

Second line of the shipping address associated with this charge, if any

shipping_address_city

City of the shipping address associated with this charge, if any

shipping_address_state

State of the shipping address associated with this charge, if any

shipping_address_postal_code

Postal code of the shipping address associated with this charge, if any

shipping_address_country

Country of the shipping address associated with this charge, if any

charge_id

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

payment_intent_id

The unique ID of the related Payment Intent, if any.

charge_created_utc

Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in UTC.

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.

payment_method_type

The type of payment method used in the related payment.

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.

statement_descriptor

The dynamic statement descriptor or suffix specified when the related charge was created.

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.3

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.

created

Time at which the balance transaction was created. Dates in the requested timezone, or UTC if not provided.

available_on_utc

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

available_on

The date the balance transaction’s net funds will become available in the Stripe balance. Dates in the requested timezone, or UTC if not provided.

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

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_utc

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.

automatic_payout_effective_at

The date we expect this automatic payout to arrive in your bank account, in the requested timezone, or UTC if not provided. 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_name

Name 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.

shipping_address_line1

First line of the shipping address associated with this charge, if any

shipping_address_line2

Second line of the shipping address associated with this charge, if any

shipping_address_city

City of the shipping address associated with this charge, if any

shipping_address_state

State of the shipping address associated with this charge, if any

shipping_address_postal_code

Postal code of the shipping address associated with this charge, if any

shipping_address_country

Country of the shipping address associated with this charge, if any

charge_id

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

payment_intent_id

The unique ID of the related Payment Intent, if any.

charge_created_utc

Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in UTC.

charge_created

Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in the requested timezone, or UTC if not provided.

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.

payment_method_type

The type of payment method used in the related payment.

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.

statement_descriptor

The dynamic statement descriptor or suffix specified when the related charge was created.

connected_account

Unique identifier for the Stripe account associated with this line.

Connected account ending balance reconciliation summary

API report type: connected_account_ending_balance_reconciliation.summary.1

Column name Default Description
reporting_category

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 ending balance reconciliation

API report type: connected_account_ending_balance_reconciliation.itemized.4

Column name Default Description
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 the requested timezone, or UTC if not provided. This is also when the paid-out funds are deducted from your Stripe balance.

balance_transaction_id

Unique identifier for the balance transaction.

created_utc

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

created

Time at which the balance transaction was created. Dates in the requested timezone, or UTC if not provided.

available_on_utc

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

available_on

The date the balance transaction’s net funds will become available in the Stripe balance. Dates in the requested timezone, or UTC if not provided.

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

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_effective_at_utc

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_name

Name 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.

shipping_address_line1

First line of the shipping address associated with this charge, if any

shipping_address_line2

Second line of the shipping address associated with this charge, if any

shipping_address_city

City of the shipping address associated with this charge, if any

shipping_address_state

State of the shipping address associated with this charge, if any

shipping_address_postal_code

Postal code of the shipping address associated with this charge, if any

shipping_address_country

Country of the shipping address associated with this charge, if any

charge_id

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

payment_intent_id

The unique ID of the related Payment Intent, if any.

charge_created_utc

Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in UTC.

charge_created

Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in the requested timezone, or UTC if not provided.

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.

payment_method_type

The type of payment method used in the related payment.

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.

statement_descriptor

The dynamic statement descriptor or suffix specified when the related charge was created.

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.5

Column name Default Description
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 the requested timezone, or UTC if not provided. This is also when the paid-out funds are deducted from your Stripe balance.

balance_transaction_id

Unique identifier for the balance transaction.

created_utc

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

created

Time at which the balance transaction was created. Dates in the requested timezone, or UTC if not provided.

available_on_utc

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

available_on

The date the balance transaction’s net funds will become available in the Stripe balance. Dates in the requested timezone, or UTC if not provided.

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

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_effective_at_utc

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_name

Name 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.

shipping_address_line1

First line of the shipping address associated with this charge, if any

shipping_address_line2

Second line of the shipping address associated with this charge, if any

shipping_address_city

City of the shipping address associated with this charge, if any

shipping_address_state

State of the shipping address associated with this charge, if any

shipping_address_postal_code

Postal code of the shipping address associated with this charge, if any

shipping_address_country

Country of the shipping address associated with this charge, if any

charge_id

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

payment_intent_id

The unique ID of the related Payment Intent, if any.

charge_created_utc

Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in UTC.

charge_created

Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in the requested timezone, or UTC if not provided.

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.

payment_method_type

The type of payment method used in the related payment.

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.

statement_descriptor

The dynamic statement descriptor or suffix specified when the related charge was created.

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.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

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.

charge_created_utc

Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in UTC.

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

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.

charge_created_utc

Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in UTC.

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.3

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

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_name

Name 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.

shipping_address_line1

First line of the shipping address associated with this charge, if any

shipping_address_line2

Second line of the shipping address associated with this charge, if any

shipping_address_city

City of the shipping address associated with this charge, if any

shipping_address_state

State of the shipping address associated with this charge, if any

shipping_address_postal_code

Postal code of the shipping address associated with this charge, if any

shipping_address_country

Country of the shipping address associated with this charge, if any

charge_id

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

payment_intent_id

The unique ID of the related Payment Intent, if any.

charge_created_utc

Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in UTC.

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.

payment_method_type

The type of payment method used in the related payment.

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.

statement_descriptor

The dynamic statement descriptor or suffix specified when the related charge was created.

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.4

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.

created

Time at which the balance transaction was created. Dates in the requested timezone, or UTC if not provided.

available_on_utc

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

available_on

The date the balance transaction’s net funds will become available in the Stripe balance. Dates in the requested timezone, or UTC if not provided.

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

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_utc

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.

automatic_payout_effective_at

The date we expect this automatic payout to arrive in your bank account, in the requested timezone, or UTC if not provided. 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_name

Name 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.

shipping_address_line1

First line of the shipping address associated with this charge, if any

shipping_address_line2

Second line of the shipping address associated with this charge, if any

shipping_address_city

City of the shipping address associated with this charge, if any

shipping_address_state

State of the shipping address associated with this charge, if any

shipping_address_postal_code

Postal code of the shipping address associated with this charge, if any

shipping_address_country

Country of the shipping address associated with this charge, if any

charge_id

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

payment_intent_id

The unique ID of the related Payment Intent, if any.

charge_created_utc

Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in UTC.

charge_created

Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in the requested timezone, or UTC if not provided.

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.

payment_method_type

The type of payment method used in the related payment.

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.

statement_descriptor

The dynamic statement descriptor or suffix specified when the related charge was created.

connected_account

Unique identifier for the Stripe account associated with this line.

Connected account single payout reconciliation summary

API report type: connected_account_payout_reconciliation.by_id.summary.1

Column name Default Description
reporting_category

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 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

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.

charge_created_utc

Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in UTC.

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

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.

charge_created_utc

Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in UTC.

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.3

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

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_name

Name 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.

shipping_address_line1

First line of the shipping address associated with this charge, if any

shipping_address_line2

Second line of the shipping address associated with this charge, if any

shipping_address_city

City of the shipping address associated with this charge, if any

shipping_address_state

State of the shipping address associated with this charge, if any

shipping_address_postal_code

Postal code of the shipping address associated with this charge, if any

shipping_address_country

Country of the shipping address associated with this charge, if any

charge_id

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

payment_intent_id

The unique ID of the related Payment Intent, if any.

charge_created_utc

Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in UTC.

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.

payment_method_type

The type of payment method used in the related payment.

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.

statement_descriptor

The dynamic statement descriptor or suffix specified when the related charge was created.

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.4

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.

created

Time at which the balance transaction was created. Dates in the requested timezone, or UTC if not provided.

available_on_utc

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

available_on

The date the balance transaction’s net funds will become available in the Stripe balance. Dates in the requested timezone, or UTC if not provided.

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

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_utc

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.

automatic_payout_effective_at

The date we expect this automatic payout to arrive in your bank account, in the requested timezone, or UTC if not provided. 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_name

Name 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.

shipping_address_line1

First line of the shipping address associated with this charge, if any

shipping_address_line2

Second line of the shipping address associated with this charge, if any

shipping_address_city

City of the shipping address associated with this charge, if any

shipping_address_state

State of the shipping address associated with this charge, if any

shipping_address_postal_code

Postal code of the shipping address associated with this charge, if any

shipping_address_country

Country of the shipping address associated with this charge, if any

charge_id

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

payment_intent_id

The unique ID of the related Payment Intent, if any.

charge_created_utc

Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in UTC.

charge_created

Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in the requested timezone, or UTC if not provided.

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.

payment_method_type

The type of payment method used in the related payment.

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.

statement_descriptor

The dynamic statement descriptor or suffix specified when the related charge was created.

connected_account

Unique identifier for the Stripe account associated with this line.

Connected account date-ranged payouts reconciliation summary

API report type: connected_account_payout_reconciliation.summary.1

Column name Default Description
reporting_category

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).

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