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 (inclusive) and interval_end (exclusive). Provide these parameters as Unix timestamps.
The corresponding report type resource has data_available_start and data_available_end fields. The API returns 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
Payout reconciliation
Connect platforms

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` `decimal_separator` `columns`
`balance_change_from_activity.itemized.2` Columns	`interval_start` `interval_end`	`currency` `reporting_category` `decimal_separator` `columns`
`balance_change_from_activity.itemized.3` Columns	`interval_start` `interval_end`	`timezone` `currency` `reporting_category` `decimal_separator` `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` `decimal_separator` `columns`
`payouts.itemized.2` Columns	`interval_start` `interval_end`	`currency` `reporting_category` `decimal_separator` `columns`
`payouts.itemized.3` Columns	`interval_start` `interval_end`	`timezone` `currency` `reporting_category` `decimal_separator` `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, refunds, or disputes, the amount of the original charge, refund, or dispute. If the customer was charged in a different currency than your account’s default, this field will reflect the amount as seen by the customer.
customer_facing_currency		For transactions associated with charges, refunds, or disputes, the three-letter ISO currency code 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.
is_link		Whether or not the payment was made using Link.
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, refunds, or disputes, the amount of the original charge, refund, or dispute. If the customer was charged in a different currency than your account’s default, this field will reflect the amount as seen by the customer.
customer_facing_currency		For transactions associated with charges, refunds, or disputes, the three-letter ISO currency code for `customer_facing_amount`.
regulatory_tag		An identifier reflecting the classification of this transaction according to local regulations, if applicable. Accounts with automatic payouts enabled receive a separate payout for each regulatory tag. This column is only populated for Brazilian accounts.
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.
customer_shipping_address_line1		First line of the customer shipping address associated with this charge, if any
customer_shipping_address_line2		Second line of the customer shipping address associated with this charge, if any
customer_shipping_address_city		City of the customer shipping address associated with this charge, if any
customer_shipping_address_state		State of the customer shipping address associated with this charge, if any
customer_shipping_address_postal_code		Postal code of the customer shipping address associated with this charge, if any
customer_shipping_address_country		Country of the customer shipping address associated with this charge, if any
customer_address_line1		First line of the customer address associated with this charge, if any
customer_address_line2		Second line of the customer address associated with this charge, if any
customer_address_city		City of the customer address associated with this charge, if any
customer_address_state		State of the customer address associated with this charge, if any
customer_address_postal_code		Postal code of the customer address associated with this charge, if any
customer_address_country		Country of the customer address associated with this charge, if any
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
card_address_line1		First line of the card address associated with this charge, if any
card_address_line2		Second line of the card address associated with this charge, if any
card_address_city		City of the card address associated with this charge, if any
card_address_state		State of the card address associated with this charge, if any
card_address_postal_code		Postal code of the card address associated with this charge, if any
card_address_country		Country of the card 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.
invoice_number		Unique Number 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.
is_link		Whether or not the payment was made using Link.
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.
dispute_reason		Reason given by cardholder for dispute. Read more about dispute reasons.
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.
connected_account_direct_charge_id		(Beta) For Stripe Connect activity related to a connected account, charge id of the direct charge that happened on connected account.
payment_metadata[key]		Metadata associated with the related PaymentIntent, if any. If no PaymentIntent metadata exists, metadata from any related charge object will be returned. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.
refund_metadata[key]		Metadata associated with the related refund object, if any. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.
transfer_metadata[key]		Metadata associated with the related transfer object, if any. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.

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, refunds, or disputes, the amount of the original charge, refund, or dispute. If the customer was charged in a different currency than your account’s default, this field will reflect the amount as seen by the customer.
customer_facing_currency		For transactions associated with charges, refunds, or disputes, the three-letter ISO currency code for `customer_facing_amount`.
regulatory_tag		An identifier reflecting the classification of this transaction according to local regulations, if applicable. Accounts with automatic payouts enabled receive a separate payout for each regulatory tag. This column is only populated for Brazilian accounts.
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.
customer_shipping_address_line1		First line of the customer shipping address associated with this charge, if any
customer_shipping_address_line2		Second line of the customer shipping address associated with this charge, if any
customer_shipping_address_city		City of the customer shipping address associated with this charge, if any
customer_shipping_address_state		State of the customer shipping address associated with this charge, if any
customer_shipping_address_postal_code		Postal code of the customer shipping address associated with this charge, if any
customer_shipping_address_country		Country of the customer shipping address associated with this charge, if any
customer_address_line1		First line of the customer address associated with this charge, if any
customer_address_line2		Second line of the customer address associated with this charge, if any
customer_address_city		City of the customer address associated with this charge, if any
customer_address_state		State of the customer address associated with this charge, if any
customer_address_postal_code		Postal code of the customer address associated with this charge, if any
customer_address_country		Country of the customer address associated with this charge, if any
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
card_address_line1		First line of the card address associated with this charge, if any
card_address_line2		Second line of the card address associated with this charge, if any
card_address_city		City of the card address associated with this charge, if any
card_address_state		State of the card address associated with this charge, if any
card_address_postal_code		Postal code of the card address associated with this charge, if any
card_address_country		Country of the card 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.
invoice_number		Number 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.
is_link		Whether or not the payment was made using Link.
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.
dispute_reason		Reason given by cardholder for dispute. Read more about dispute reasons.
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.
connected_account_direct_charge_id		(Beta) For Stripe Connect activity related to a connected account, charge id of the direct charge that happened on connected account.
payment_metadata[key]		Metadata associated with the related PaymentIntent, if any. If no PaymentIntent metadata exists, metadata from any related charge object will be returned. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.
refund_metadata[key]		Metadata associated with the related refund object, if any. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.
transfer_metadata[key]		Metadata associated with the related transfer object, if any. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.

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.
regulatory_tag		An identifier reflecting the classification of this transaction according to local regulations, if applicable. Accounts with automatic payouts enabled receive a separate payout for each regulatory tag. This column is only populated for Brazilian accounts.

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.
regulatory_tag		An identifier reflecting the classification of this transaction according to local regulations, if applicable. Accounts with automatic payouts enabled receive a separate payout for each regulatory tag. This column is only populated for Brazilian accounts.

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, `Total 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.itemized.4` Columns	`interval_end`	`currency` `reporting_category` `timezone` `decimal_separator` `columns`
`payout_reconciliation.itemized.5` Columns	`interval_start` `interval_end`	`timezone` `currency` `reporting_category` `decimal_separator` `columns`
`payout_reconciliation.by_id.itemized.1` Columns	`payout`	`reporting_category` `decimal_separator` `columns`
`payout_reconciliation.by_id.itemized.2` Columns	`payout`	`reporting_category` `decimal_separator` `columns`
`payout_reconciliation.by_id.itemized.3` Columns	`payout`	`reporting_category` `decimal_separator` `columns`
`payout_reconciliation.by_id.itemized.4` Columns	`payout`	`reporting_category` `timezone` `decimal_separator` `columns`
`payout_reconciliation.by_id.summary.1` Columns	`payout`	`columns`
`ending_balance_reconciliation.summary.1` Columns	`interval_end`	`currency` `columns`
`payout_reconciliation.itemized.1` Columns	`interval_start` `interval_end`	`currency` `reporting_category` `decimal_separator` `columns`
`payout_reconciliation.itemized.2` Columns	`interval_start` `interval_end`	`currency` `reporting_category` `decimal_separator` `columns`
`payout_reconciliation.itemized.3` Columns	`interval_start` `interval_end`	`currency` `reporting_category` `decimal_separator` `columns`
`payout_reconciliation.itemized.4` Columns	`interval_start` `interval_end`	`timezone` `currency` `reporting_category` `decimal_separator` `columns`
`payout_reconciliation.summary.1` Columns	`interval_start` `interval_end`	`currency` `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, refunds, or disputes, the amount of the original charge, refund, or dispute. If the customer was charged in a different currency than your account’s default, this field will reflect the amount as seen by the customer.
customer_facing_currency		For transactions associated with charges, refunds, or disputes, the three-letter ISO currency code 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.
is_link		Whether or not the payment was made using Link.
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, refunds, or disputes, the amount of the original charge, refund, or dispute. If the customer was charged in a different currency than your account’s default, this field will reflect the amount as seen by the customer.
customer_facing_currency		For transactions associated with charges, refunds, or disputes, the three-letter ISO currency code for `customer_facing_amount`.
regulatory_tag		An identifier reflecting the classification of this transaction according to local regulations, if applicable. Accounts with automatic payouts enabled receive a separate payout for each regulatory tag. This column is only populated for Brazilian accounts.
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.
customer_shipping_address_line1		First line of the customer shipping address associated with this charge, if any
customer_shipping_address_line2		Second line of the customer shipping address associated with this charge, if any
customer_shipping_address_city		City of the customer shipping address associated with this charge, if any
customer_shipping_address_state		State of the customer shipping address associated with this charge, if any
customer_shipping_address_postal_code		Postal code of the customer shipping address associated with this charge, if any
customer_shipping_address_country		Country of the customer shipping address associated with this charge, if any
customer_address_line1		First line of the customer address associated with this charge, if any
customer_address_line2		Second line of the customer address associated with this charge, if any
customer_address_city		City of the customer address associated with this charge, if any
customer_address_state		State of the customer address associated with this charge, if any
customer_address_postal_code		Postal code of the customer address associated with this charge, if any
customer_address_country		Country of the customer address associated with this charge, if any
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
card_address_line1		First line of the card address associated with this charge, if any
card_address_line2		Second line of the card address associated with this charge, if any
card_address_city		City of the card address associated with this charge, if any
card_address_state		State of the card address associated with this charge, if any
card_address_postal_code		Postal code of the card address associated with this charge, if any
card_address_country		Country of the card 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.
invoice_number		Unique Number 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.
is_link		Whether or not the payment was made using Link.
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.
dispute_reason		Reason given by cardholder for dispute. Read more about dispute reasons.
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.
connected_account_direct_charge_id		(Beta) For Stripe Connect activity related to a connected account, charge id of the direct charge that happened on connected account.
payment_metadata[key]		Metadata associated with the related PaymentIntent, if any. If no PaymentIntent metadata exists, metadata from any related charge object will be returned. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.
refund_metadata[key]		Metadata associated with the related refund object, if any. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.
transfer_metadata[key]		Metadata associated with the related transfer object, if any. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.

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, refunds, or disputes, the amount of the original charge, refund, or dispute. If the customer was charged in a different currency than your account’s default, this field will reflect the amount as seen by the customer.
customer_facing_currency		For transactions associated with charges, refunds, or disputes, the three-letter ISO currency code 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.
is_link		Whether or not the payment was made using Link.
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.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, refunds, or disputes, the amount of the original charge, refund, or dispute. If the customer was charged in a different currency than your account’s default, this field will reflect the amount as seen by the customer.
customer_facing_currency		For transactions associated with charges, refunds, or disputes, the three-letter ISO currency code for `customer_facing_amount`.
regulatory_tag		An identifier reflecting the classification of this transaction according to local regulations, if applicable. Accounts with automatic payouts enabled receive a separate payout for each regulatory tag. This column is only populated for Brazilian accounts.
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.
customer_shipping_address_line1		First line of the customer shipping address associated with this charge, if any
customer_shipping_address_line2		Second line of the customer shipping address associated with this charge, if any
customer_shipping_address_city		City of the customer shipping address associated with this charge, if any
customer_shipping_address_state		State of the customer shipping address associated with this charge, if any
customer_shipping_address_postal_code		Postal code of the customer shipping address associated with this charge, if any
customer_shipping_address_country		Country of the customer shipping address associated with this charge, if any
customer_address_line1		First line of the customer address associated with this charge, if any
customer_address_line2		Second line of the customer address associated with this charge, if any
customer_address_city		City of the customer address associated with this charge, if any
customer_address_state		State of the customer address associated with this charge, if any
customer_address_postal_code		Postal code of the customer address associated with this charge, if any
customer_address_country		Country of the customer address associated with this charge, if any
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
card_address_line1		First line of the card address associated with this charge, if any
card_address_line2		Second line of the card address associated with this charge, if any
card_address_city		City of the card address associated with this charge, if any
card_address_state		State of the card address associated with this charge, if any
card_address_postal_code		Postal code of the card address associated with this charge, if any
card_address_country		Country of the card 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.
invoice_number		Unique Number 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.
is_link		Whether or not the payment was made using Link.
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.
dispute_reason		Reason given by cardholder for dispute. Read more about dispute reasons.
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.
connected_account_direct_charge_id		(Beta) For Stripe Connect activity related to a connected account, charge id of the direct charge that happened on connected account.
payment_metadata[key]		Metadata associated with the related PaymentIntent, if any. If no PaymentIntent metadata exists, metadata from any related charge object will be returned. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.
refund_metadata[key]		Metadata associated with the related refund object, if any. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.
transfer_metadata[key]		Metadata associated with the related transfer object, if any. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.

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 time zone, 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 time zone, 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 time zone, 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, refunds, or disputes, the amount of the original charge, refund, or dispute. If the customer was charged in a different currency than your account’s default, this field will reflect the amount as seen by the customer.
customer_facing_currency		For transactions associated with charges, refunds, or disputes, the three-letter ISO currency code for `customer_facing_amount`.
regulatory_tag		An identifier reflecting the classification of this transaction according to local regulations, if applicable. Accounts with automatic payouts enabled receive a separate payout for each regulatory tag. This column is only populated for Brazilian accounts.
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.
customer_shipping_address_line1		First line of the customer shipping address associated with this charge, if any
customer_shipping_address_line2		Second line of the customer shipping address associated with this charge, if any
customer_shipping_address_city		City of the customer shipping address associated with this charge, if any
customer_shipping_address_state		State of the customer shipping address associated with this charge, if any
customer_shipping_address_postal_code		Postal code of the customer shipping address associated with this charge, if any
customer_shipping_address_country		Country of the customer shipping address associated with this charge, if any
customer_address_line1		First line of the customer address associated with this charge, if any
customer_address_line2		Second line of the customer address associated with this charge, if any
customer_address_city		City of the customer address associated with this charge, if any
customer_address_state		State of the customer address associated with this charge, if any
customer_address_postal_code		Postal code of the customer address associated with this charge, if any
customer_address_country		Country of the customer address associated with this charge, if any
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
card_address_line1		First line of the card address associated with this charge, if any
card_address_line2		Second line of the card address associated with this charge, if any
card_address_city		City of the card address associated with this charge, if any
card_address_state		State of the card address associated with this charge, if any
card_address_postal_code		Postal code of the card address associated with this charge, if any
card_address_country		Country of the card 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 time zone, 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.
invoice_number		Unique Number 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.
order_id		Unique ID for the order associated with this balance transaction.
payment_method_type		The type of payment method used in the related payment.
is_link		Whether or not the payment was made using Link.
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.
dispute_reason		Reason given by cardholder for dispute. Read more about dispute reasons.
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.
connected_account_direct_charge_id		(Beta) For Stripe Connect activity related to a connected account, charge id of the direct charge that happened on connected account.
payment_metadata[key]		Metadata associated with the related PaymentIntent, if any. If no PaymentIntent metadata exists, metadata from any related charge object will be returned. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.
refund_metadata[key]		Metadata associated with the related refund object, if any. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.
transfer_metadata[key]		Metadata associated with the related transfer object, if any. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.

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, refunds, or disputes, the amount of the original charge, refund, or dispute. If the customer was charged in a different currency than your account’s default, this field will reflect the amount as seen by the customer.
customer_facing_currency		For transactions associated with charges, refunds, or disputes, the three-letter ISO currency code 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.
is_link		Whether or not the payment was made using Link.
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, refunds, or disputes, the amount of the original charge, refund, or dispute. If the customer was charged in a different currency than your account’s default, this field will reflect the amount as seen by the customer.
customer_facing_currency		For transactions associated with charges, refunds, or disputes, the three-letter ISO currency code 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.
is_link		Whether or not the payment was made using Link.
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.
payment_metadata[key]		Metadata associated with the related PaymentIntent, if any. If no PaymentIntent metadata exists, metadata from any related charge object will be returned. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.
refund_metadata[key]		Metadata associated with the related refund object, if any. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.
transfer_metadata[key]		Metadata associated with the related transfer object, if any. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.

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, refunds, or disputes, the amount of the original charge, refund, or dispute. If the customer was charged in a different currency than your account’s default, this field will reflect the amount as seen by the customer.
customer_facing_currency		For transactions associated with charges, refunds, or disputes, the three-letter ISO currency code for `customer_facing_amount`.
regulatory_tag		An identifier reflecting the classification of this transaction according to local regulations, if applicable. Accounts with automatic payouts enabled receive a separate payout for each regulatory tag. This column is only populated for Brazilian accounts.
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.
is_link		Whether or not the payment was made using Link.
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.
dispute_reason		Reason given by cardholder for dispute. Read more about dispute reasons.
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.
connected_account_direct_charge_id		(Beta) For Stripe Connect activity related to a connected account, charge id of the direct charge that happened on connected 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, refunds, or disputes, the amount of the original charge, refund, or dispute. If the customer was charged in a different currency than your account’s default, this field will reflect the amount as seen by the customer.
customer_facing_currency		For transactions associated with charges, refunds, or disputes, the three-letter ISO currency code for `customer_facing_amount`.
regulatory_tag		An identifier reflecting the classification of this transaction according to local regulations, if applicable. Accounts with automatic payouts enabled receive a separate payout for each regulatory tag. This column is only populated for Brazilian accounts.
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.
is_link		Whether or not the payment was made using Link.
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.
dispute_reason		Reason given by cardholder for dispute. Read more about dispute reasons.
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.
connected_account_direct_charge_id		(Beta) For Stripe Connect activity related to a connected account, charge id of the direct charge that happened on connected account.
payment_metadata[key]		Metadata associated with the related PaymentIntent, if any. If no PaymentIntent metadata exists, metadata from any related charge object will be returned. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.
refund_metadata[key]		Metadata associated with the related refund object, if any. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.
transfer_metadata[key]		Metadata associated with the related transfer object, if any. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.

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).

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 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, refunds, or disputes, the amount of the original charge, refund, or dispute. If the customer was charged in a different currency than your account’s default, this field will reflect the amount as seen by the customer.
customer_facing_currency		For transactions associated with charges, refunds, or disputes, the three-letter ISO currency code 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.
is_link		Whether or not the payment was made using Link.
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, refunds, or disputes, the amount of the original charge, refund, or dispute. If the customer was charged in a different currency than your account’s default, this field will reflect the amount as seen by the customer.
customer_facing_currency		For transactions associated with charges, refunds, or disputes, the three-letter ISO currency code 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.
is_link		Whether or not the payment was made using Link.
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.
payment_metadata[key]		Metadata associated with the related PaymentIntent, if any. If no PaymentIntent metadata exists, metadata from any related charge object will be returned. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.
refund_metadata[key]		Metadata associated with the related refund object, if any. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.
transfer_metadata[key]		Metadata associated with the related transfer object, if any. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.

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, refunds, or disputes, the amount of the original charge, refund, or dispute. If the customer was charged in a different currency than your account’s default, this field will reflect the amount as seen by the customer.
customer_facing_currency		For transactions associated with charges, refunds, or disputes, the three-letter ISO currency code for `customer_facing_amount`.
regulatory_tag		An identifier reflecting the classification of this transaction according to local regulations, if applicable. Accounts with automatic payouts enabled receive a separate payout for each regulatory tag. This column is only populated for Brazilian accounts.
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.
customer_shipping_address_line1		First line of the customer shipping address associated with this charge, if any
customer_shipping_address_line2		Second line of the customer shipping address associated with this charge, if any
customer_shipping_address_city		City of the customer shipping address associated with this charge, if any
customer_shipping_address_state		State of the customer shipping address associated with this charge, if any
customer_shipping_address_postal_code		Postal code of the customer shipping address associated with this charge, if any
customer_shipping_address_country		Country of the customer shipping address associated with this charge, if any
customer_address_line1		First line of the customer address associated with this charge, if any
customer_address_line2		Second line of the customer address associated with this charge, if any
customer_address_city		City of the customer address associated with this charge, if any
customer_address_state		State of the customer address associated with this charge, if any
customer_address_postal_code		Postal code of the customer address associated with this charge, if any
customer_address_country		Country of the customer address associated with this charge, if any
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
card_address_line1		First line of the card address associated with this charge, if any
card_address_line2		Second line of the card address associated with this charge, if any
card_address_city		City of the card address associated with this charge, if any
card_address_state		State of the card address associated with this charge, if any
card_address_postal_code		Postal code of the card address associated with this charge, if any
card_address_country		Country of the card 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.
invoice_number		Unique Number 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.
order_id		Unique ID for the order associated with this balance transaction.
payment_method_type		The type of payment method used in the related payment.
is_link		Whether or not the payment was made using Link.
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.
dispute_reason		Reason given by cardholder for dispute. Read more about dispute reasons.
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.
connected_account_direct_charge_id		(Beta) For Stripe Connect activity related to a connected account, charge id of the direct charge that happened on connected account.
payment_metadata[key]		Metadata associated with the related PaymentIntent, if any. If no PaymentIntent metadata exists, metadata from any related charge object will be returned. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.
refund_metadata[key]		Metadata associated with the related refund object, if any. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.
transfer_metadata[key]		Metadata associated with the related transfer object, if any. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.

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, refunds, or disputes, the amount of the original charge, refund, or dispute. If the customer was charged in a different currency than your account’s default, this field will reflect the amount as seen by the customer.
customer_facing_currency		For transactions associated with charges, refunds, or disputes, the three-letter ISO currency code 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.
is_link		Whether or not the payment was made using Link.
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.
payment_metadata[key]		Metadata associated with the related PaymentIntent, if any. If no PaymentIntent metadata exists, metadata from any related charge object will be returned. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.
refund_metadata[key]		Metadata associated with the related refund object, if any. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.
transfer_metadata[key]		Metadata associated with the related transfer object, if any. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.

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).

Connect platforms

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` `decimal_separator` `columns`
`connected_account_balance_change_from_activity.itemized.2` Columns	`interval_start` `interval_end`	`connected_account` `currency` `reporting_category` `decimal_separator` `columns`
`connected_account_balance_change_from_activity.itemized.3` Columns	`interval_start` `interval_end`	`connected_account` `timezone` `currency` `reporting_category` `decimal_separator` `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` `decimal_separator` `columns`
`connected_account_payouts.itemized.2` Columns	`interval_start` `interval_end`	`connected_account` `currency` `reporting_category` `decimal_separator` `columns`
`connected_account_payouts.itemized.3` Columns	`interval_start` `interval_end`	`connected_account` `timezone` `currency` `reporting_category` `decimal_separator` `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` `decimal_separator` `columns`
`connected_account_ending_balance_reconciliation.itemized.2` Columns	`interval_end`	`connected_account` `currency` `reporting_category` `decimal_separator` `columns`
`connected_account_ending_balance_reconciliation.itemized.3` Columns	`interval_end`	`connected_account` `currency` `reporting_category` `timezone` `decimal_separator` `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` `decimal_separator` `columns`
`connected_account_payout_reconciliation.itemized.5` Columns	`interval_start` `interval_end`	`connected_account` `timezone` `currency` `reporting_category` `decimal_separator` `columns`
`connected_account_payout_reconciliation.by_id.itemized.1` Columns	`connected_account` `payout`	`reporting_category` `decimal_separator` `columns`
`connected_account_payout_reconciliation.by_id.itemized.2` Columns	`connected_account` `payout`	`reporting_category` `decimal_separator` `columns`
`connected_account_payout_reconciliation.by_id.itemized.3` Columns	`connected_account` `payout`	`reporting_category` `decimal_separator` `columns`
`connected_account_payout_reconciliation.by_id.itemized.4` Columns	`connected_account` `payout`	`timezone` `reporting_category` `decimal_separator` `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` `decimal_separator` `columns`
`connected_account_payout_reconciliation.itemized.2` Columns	`interval_start` `interval_end`	`connected_account` `currency` `reporting_category` `decimal_separator` `columns`
`connected_account_payout_reconciliation.itemized.3` Columns	`interval_start` `interval_end`	`connected_account` `currency` `reporting_category` `decimal_separator` `columns`
`connected_account_payout_reconciliation.itemized.4` Columns	`interval_start` `interval_end`	`connected_account` `timezone` `currency` `reporting_category` `decimal_separator` `columns`
`connected_account_payout_reconciliation.summary.1` Columns	`interval_start` `interval_end`	`currency` `connected_account` `columns`
`connect.negative_balance_refunds_disputes_overview.1` Columns	`interval_end`

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, refunds, or disputes, the amount of the original charge, refund, or dispute. If the customer was charged in a different currency than your account’s default, this field will reflect the amount as seen by the customer.
customer_facing_currency		For transactions associated with charges, refunds, or disputes, the three-letter ISO currency code 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.
is_link		Whether or not the payment was made using Link.
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, refunds, or disputes, the amount of the original charge, refund, or dispute. If the customer was charged in a different currency than your account’s default, this field will reflect the amount as seen by the customer.
customer_facing_currency		For transactions associated with charges, refunds, or disputes, the three-letter ISO currency code for `customer_facing_amount`.
regulatory_tag		An identifier reflecting the classification of this transaction according to local regulations, if applicable. Accounts with automatic payouts enabled receive a separate payout for each regulatory tag. This column is only populated for Brazilian accounts.
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.
customer_shipping_address_line1		First line of the customer shipping address associated with this charge, if any
customer_shipping_address_line2		Second line of the customer shipping address associated with this charge, if any
customer_shipping_address_city		City of the customer shipping address associated with this charge, if any
customer_shipping_address_state		State of the customer shipping address associated with this charge, if any
customer_shipping_address_postal_code		Postal code of the customer shipping address associated with this charge, if any
customer_shipping_address_country		Country of the customer shipping address associated with this charge, if any
customer_address_line1		First line of the customer address associated with this charge, if any
customer_address_line2		Second line of the customer address associated with this charge, if any
customer_address_city		City of the customer address associated with this charge, if any
customer_address_state		State of the customer address associated with this charge, if any
customer_address_postal_code		Postal code of the customer address associated with this charge, if any
customer_address_country		Country of the customer address associated with this charge, if any
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
card_address_line1		First line of the card address associated with this charge, if any
card_address_line2		Second line of the card address associated with this charge, if any
card_address_city		City of the card address associated with this charge, if any
card_address_state		State of the card address associated with this charge, if any
card_address_postal_code		Postal code of the card address associated with this charge, if any
card_address_country		Country of the card 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.
invoice_number		Unique Number 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.
is_link		Whether or not the payment was made using Link.
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.
dispute_reason		Reason given by cardholder for dispute. Read more about dispute reasons.
connected_account		Unique identifier for the Stripe account associated with this line.
payment_metadata[key]		Metadata associated with the related PaymentIntent, if any. If no PaymentIntent metadata exists, metadata from any related charge object will be returned. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.
refund_metadata[key]		Metadata associated with the related refund object, if any. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.
transfer_metadata[key]		Metadata associated with the related transfer object, if any. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.

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, refunds, or disputes, the amount of the original charge, refund, or dispute. If the customer was charged in a different currency than your account’s default, this field will reflect the amount as seen by the customer.
customer_facing_currency		For transactions associated with charges, refunds, or disputes, the three-letter ISO currency code for `customer_facing_amount`.
regulatory_tag		An identifier reflecting the classification of this transaction according to local regulations, if applicable. Accounts with automatic payouts enabled receive a separate payout for each regulatory tag. This column is only populated for Brazilian accounts.
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.
customer_shipping_address_line1		First line of the customer shipping address associated with this charge, if any
customer_shipping_address_line2		Second line of the customer shipping address associated with this charge, if any
customer_shipping_address_city		City of the customer shipping address associated with this charge, if any
customer_shipping_address_state		State of the customer shipping address associated with this charge, if any
customer_shipping_address_postal_code		Postal code of the customer shipping address associated with this charge, if any
customer_shipping_address_country		Country of the customer shipping address associated with this charge, if any
customer_address_line1		First line of the customer address associated with this charge, if any
customer_address_line2		Second line of the customer address associated with this charge, if any
customer_address_city		City of the customer address associated with this charge, if any
customer_address_state		State of the customer address associated with this charge, if any
customer_address_postal_code		Postal code of the customer address associated with this charge, if any
customer_address_country		Country of the customer address associated with this charge, if any
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
card_address_line1		First line of the card address associated with this charge, if any
card_address_line2		Second line of the card address associated with this charge, if any
card_address_city		City of the card address associated with this charge, if any
card_address_state		State of the card address associated with this charge, if any
card_address_postal_code		Postal code of the card address associated with this charge, if any
card_address_country		Country of the card 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.
invoice_number		Number 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.
is_link		Whether or not the payment was made using Link.
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.
dispute_reason		Reason given by cardholder for dispute. Read more about dispute reasons.
connected_account		Unique identifier for the Stripe account associated with this line.
payment_metadata[key]		Metadata associated with the related PaymentIntent, if any. If no PaymentIntent metadata exists, metadata from any related charge object will be returned. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.
refund_metadata[key]		Metadata associated with the related refund object, if any. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.
transfer_metadata[key]		Metadata associated with the related transfer object, if any. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.

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.
regulatory_tag		An identifier reflecting the classification of this transaction according to local regulations, if applicable. Accounts with automatic payouts enabled receive a separate payout for each regulatory tag. This column is only populated for Brazilian accounts.
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.
regulatory_tag		An identifier reflecting the classification of this transaction according to local regulations, if applicable. Accounts with automatic payouts enabled receive a separate payout for each regulatory tag. This column is only populated for Brazilian accounts.
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, `Total 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, refunds, or disputes, the amount of the original charge, refund, or dispute. If the customer was charged in a different currency than your account’s default, this field will reflect the amount as seen by the customer.
customer_facing_currency		For transactions associated with charges, refunds, or disputes, the three-letter ISO currency code 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.
is_link		Whether or not the payment was made using Link.
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, refunds, or disputes, the amount of the original charge, refund, or dispute. If the customer was charged in a different currency than your account’s default, this field will reflect the amount as seen by the customer.
customer_facing_currency		For transactions associated with charges, refunds, or disputes, the three-letter ISO currency code for `customer_facing_amount`.
regulatory_tag		An identifier reflecting the classification of this transaction according to local regulations, if applicable. Accounts with automatic payouts enabled receive a separate payout for each regulatory tag. This column is only populated for Brazilian accounts.
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.
customer_shipping_address_line1		First line of the customer shipping address associated with this charge, if any
customer_shipping_address_line2		Second line of the customer shipping address associated with this charge, if any
customer_shipping_address_city		City of the customer shipping address associated with this charge, if any
customer_shipping_address_state		State of the customer shipping address associated with this charge, if any
customer_shipping_address_postal_code		Postal code of the customer shipping address associated with this charge, if any
customer_shipping_address_country		Country of the customer shipping address associated with this charge, if any
customer_address_line1		First line of the customer address associated with this charge, if any
customer_address_line2		Second line of the customer address associated with this charge, if any
customer_address_city		City of the customer address associated with this charge, if any
customer_address_state		State of the customer address associated with this charge, if any
customer_address_postal_code		Postal code of the customer address associated with this charge, if any
customer_address_country		Country of the customer address associated with this charge, if any
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
card_address_line1		First line of the card address associated with this charge, if any
card_address_line2		Second line of the card address associated with this charge, if any
card_address_city		City of the card address associated with this charge, if any
card_address_state		State of the card address associated with this charge, if any
card_address_postal_code		Postal code of the card address associated with this charge, if any
card_address_country		Country of the card 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.
invoice_number		Unique Number 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.
is_link		Whether or not the payment was made using Link.
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.
dispute_reason		Reason given by cardholder for dispute. Read more about dispute reasons.
connected_account		Unique identifier for the Stripe account associated with this line.
payment_metadata[key]		Metadata associated with the related PaymentIntent, if any. If no PaymentIntent metadata exists, metadata from any related charge object will be returned. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.
refund_metadata[key]		Metadata associated with the related refund object, if any. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.
transfer_metadata[key]		Metadata associated with the related transfer object, if any. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.

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, refunds, or disputes, the amount of the original charge, refund, or dispute. If the customer was charged in a different currency than your account’s default, this field will reflect the amount as seen by the customer.
customer_facing_currency		For transactions associated with charges, refunds, or disputes, the three-letter ISO currency code 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.
is_link		Whether or not the payment was made using Link.
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, refunds, or disputes, the amount of the original charge, refund, or dispute. If the customer was charged in a different currency than your account’s default, this field will reflect the amount as seen by the customer.
customer_facing_currency		For transactions associated with charges, refunds, or disputes, the three-letter ISO currency code for `customer_facing_amount`.
regulatory_tag		An identifier reflecting the classification of this transaction according to local regulations, if applicable. Accounts with automatic payouts enabled receive a separate payout for each regulatory tag. This column is only populated for Brazilian accounts.
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.
customer_shipping_address_line1		First line of the customer shipping address associated with this charge, if any
customer_shipping_address_line2		Second line of the customer shipping address associated with this charge, if any
customer_shipping_address_city		City of the customer shipping address associated with this charge, if any
customer_shipping_address_state		State of the customer shipping address associated with this charge, if any
customer_shipping_address_postal_code		Postal code of the customer shipping address associated with this charge, if any
customer_shipping_address_country		Country of the customer shipping address associated with this charge, if any
customer_address_line1		First line of the customer address associated with this charge, if any
customer_address_line2		Second line of the customer address associated with this charge, if any
customer_address_city		City of the customer address associated with this charge, if any
customer_address_state		State of the customer address associated with this charge, if any
customer_address_postal_code		Postal code of the customer address associated with this charge, if any
customer_address_country		Country of the customer address associated with this charge, if any
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
card_address_line1		First line of the card address associated with this charge, if any
card_address_line2		Second line of the card address associated with this charge, if any
card_address_city		City of the card address associated with this charge, if any
card_address_state		State of the card address associated with this charge, if any
card_address_postal_code		Postal code of the card address associated with this charge, if any
card_address_country		Country of the card 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.
invoice_number		Number 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.
is_link		Whether or not the payment was made using Link.
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.
dispute_reason		Reason given by cardholder for dispute. Read more about dispute reasons.
connected_account		Unique identifier for the Stripe account associated with this line.
payment_metadata[key]		Metadata associated with the related PaymentIntent, if any. If no PaymentIntent metadata exists, metadata from any related charge object will be returned. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.
refund_metadata[key]		Metadata associated with the related refund object, if any. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.
transfer_metadata[key]		Metadata associated with the related transfer object, if any. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.

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, refunds, or disputes, the amount of the original charge, refund, or dispute. If the customer was charged in a different currency than your account’s default, this field will reflect the amount as seen by the customer.
customer_facing_currency		For transactions associated with charges, refunds, or disputes, the three-letter ISO currency code for `customer_facing_amount`.
regulatory_tag		An identifier reflecting the classification of this transaction according to local regulations, if applicable. Accounts with automatic payouts enabled receive a separate payout for each regulatory tag. This column is only populated for Brazilian accounts.
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.
customer_shipping_address_line1		First line of the customer shipping address associated with this charge, if any
customer_shipping_address_line2		Second line of the customer shipping address associated with this charge, if any
customer_shipping_address_city		City of the customer shipping address associated with this charge, if any
customer_shipping_address_state		State of the customer shipping address associated with this charge, if any
customer_shipping_address_postal_code		Postal code of the customer shipping address associated with this charge, if any
customer_shipping_address_country		Country of the customer shipping address associated with this charge, if any
customer_address_line1		First line of the customer address associated with this charge, if any
customer_address_line2		Second line of the customer address associated with this charge, if any
customer_address_city		City of the customer address associated with this charge, if any
customer_address_state		State of the customer address associated with this charge, if any
customer_address_postal_code		Postal code of the customer address associated with this charge, if any
customer_address_country		Country of the customer address associated with this charge, if any
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
card_address_line1		First line of the card address associated with this charge, if any
card_address_line2		Second line of the card address associated with this charge, if any
card_address_city		City of the card address associated with this charge, if any
card_address_state		State of the card address associated with this charge, if any
card_address_postal_code		Postal code of the card address associated with this charge, if any
card_address_country		Country of the card 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.
invoice_number		Unique Number 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.
is_link		Whether or not the payment was made using Link.
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.
dispute_reason		Reason given by cardholder for dispute. Read more about dispute reasons.
connected_account		Unique identifier for the Stripe account associated with this line.
payment_metadata[key]		Metadata associated with the related PaymentIntent, if any. If no PaymentIntent metadata exists, metadata from any related charge object will be returned. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.
refund_metadata[key]		Metadata associated with the related refund object, if any. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.
transfer_metadata[key]		Metadata associated with the related transfer object, if any. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.

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, refunds, or disputes, the amount of the original charge, refund, or dispute. If the customer was charged in a different currency than your account’s default, this field will reflect the amount as seen by the customer.
customer_facing_currency		For transactions associated with charges, refunds, or disputes, the three-letter ISO currency code 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.
is_link		Whether or not the payment was made using Link.
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, refunds, or disputes, the amount of the original charge, refund, or dispute. If the customer was charged in a different currency than your account’s default, this field will reflect the amount as seen by the customer.
customer_facing_currency		For transactions associated with charges, refunds, or disputes, the three-letter ISO currency code 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.
is_link		Whether or not the payment was made using Link.
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, refunds, or disputes, the amount of the original charge, refund, or dispute. If the customer was charged in a different currency than your account’s default, this field will reflect the amount as seen by the customer.
customer_facing_currency		For transactions associated with charges, refunds, or disputes, the three-letter ISO currency code for `customer_facing_amount`.
regulatory_tag		An identifier reflecting the classification of this transaction according to local regulations, if applicable. Accounts with automatic payouts enabled receive a separate payout for each regulatory tag. This column is only populated for Brazilian accounts.
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.
is_link		Whether or not the payment was made using Link.
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.
dispute_reason		Reason given by cardholder for dispute. Read more about dispute reasons.
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, refunds, or disputes, the amount of the original charge, refund, or dispute. If the customer was charged in a different currency than your account’s default, this field will reflect the amount as seen by the customer.
customer_facing_currency		For transactions associated with charges, refunds, or disputes, the three-letter ISO currency code for `customer_facing_amount`.
regulatory_tag		An identifier reflecting the classification of this transaction according to local regulations, if applicable. Accounts with automatic payouts enabled receive a separate payout for each regulatory tag. This column is only populated for Brazilian accounts.
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.
is_link		Whether or not the payment was made using Link.
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.
dispute_reason		Reason given by cardholder for dispute. Read more about dispute reasons.
connected_account		Unique identifier for the Stripe account associated with this line.
payment_metadata[key]		Metadata associated with the related PaymentIntent, if any. If no PaymentIntent metadata exists, metadata from any related charge object will be returned. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.
refund_metadata[key]		Metadata associated with the related refund object, if any. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.
transfer_metadata[key]		Metadata associated with the related transfer object, if any. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.

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, refunds, or disputes, the amount of the original charge, refund, or dispute. If the customer was charged in a different currency than your account’s default, this field will reflect the amount as seen by the customer.
customer_facing_currency		For transactions associated with charges, refunds, or disputes, the three-letter ISO currency code 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.
is_link		Whether or not the payment was made using Link.
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, refunds, or disputes, the amount of the original charge, refund, or dispute. If the customer was charged in a different currency than your account’s default, this field will reflect the amount as seen by the customer.
customer_facing_currency		For transactions associated with charges, refunds, or disputes, the three-letter ISO currency code 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.
is_link		Whether or not the payment was made using Link.
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, refunds, or disputes, the amount of the original charge, refund, or dispute. If the customer was charged in a different currency than your account’s default, this field will reflect the amount as seen by the customer.
customer_facing_currency		For transactions associated with charges, refunds, or disputes, the three-letter ISO currency code for `customer_facing_amount`.
regulatory_tag		An identifier reflecting the classification of this transaction according to local regulations, if applicable. Accounts with automatic payouts enabled receive a separate payout for each regulatory tag. This column is only populated for Brazilian accounts.
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.
customer_shipping_address_line1		First line of the customer shipping address associated with this charge, if any
customer_shipping_address_line2		Second line of the customer shipping address associated with this charge, if any
customer_shipping_address_city		City of the customer shipping address associated with this charge, if any
customer_shipping_address_state		State of the customer shipping address associated with this charge, if any
customer_shipping_address_postal_code		Postal code of the customer shipping address associated with this charge, if any
customer_shipping_address_country		Country of the customer shipping address associated with this charge, if any
customer_address_line1		First line of the customer address associated with this charge, if any
customer_address_line2		Second line of the customer address associated with this charge, if any
customer_address_city		City of the customer address associated with this charge, if any
customer_address_state		State of the customer address associated with this charge, if any
customer_address_postal_code		Postal code of the customer address associated with this charge, if any
customer_address_country		Country of the customer address associated with this charge, if any
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
card_address_line1		First line of the card address associated with this charge, if any
card_address_line2		Second line of the card address associated with this charge, if any
card_address_city		City of the card address associated with this charge, if any
card_address_state		State of the card address associated with this charge, if any
card_address_postal_code		Postal code of the card address associated with this charge, if any
card_address_country		Country of the card 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.
invoice_number		Unique Number 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.
is_link		Whether or not the payment was made using Link.
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.
dispute_reason		Reason given by cardholder for dispute. Read more about dispute reasons.
connected_account		Unique identifier for the Stripe account associated with this line.
payment_metadata[key]		Metadata associated with the related PaymentIntent, if any. If no PaymentIntent metadata exists, metadata from any related charge object will be returned. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.
refund_metadata[key]		Metadata associated with the related refund object, if any. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.
transfer_metadata[key]		Metadata associated with the related transfer object, if any. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.

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, refunds, or disputes, the amount of the original charge, refund, or dispute. If the customer was charged in a different currency than your account’s default, this field will reflect the amount as seen by the customer.
customer_facing_currency		For transactions associated with charges, refunds, or disputes, the three-letter ISO currency code 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.
is_link		Whether or not the payment was made using Link.
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).

Connected accounts with negative balances disputes and refunds

API report type: connect.negative_balance_refunds_disputes_overview.1

Column name	Default	Description
account_id		The ID of the connected account.
business_name		The business name of the connected account.
country		Two-letter ISO code representing the account’s country.
currency		Three-letter ISO code for the currency in which the balance, refunded amount, and disputed amount are defined.
balance		The balance of the connected account, including both available and pending funds.
pending_debits		The sum of debits that are currently pending or in transit on the connected account.
balance_excluding_pending_debits		The balance, excluding pending debits.
balance_24hr_net_change		The 24 hour net change in balance for the connected account.
refunded_amount_7d		The total amount refunded in the past 7 days related to the connected account.
refunded_amount_7d_prev		The total amount refunded in the past 7 days prior to the most recent 7 days related to the connected account.
refund_pct_change		The percent change in refunds in the past 7 days compared to the preceding period.
disputed_amount_7d		The total amount disputed in the past 7 days related to the connected account.
disputed_amount_7d_prev		The total amount disputed in the past 7 days prior to the most recent 7 days related to the connected account.
dispute_pct_change		The percent change in disputes in the past 7 days compared to the preceding period.
has_24hr_negative_balance_change		Whether the account has had their balance go negative in the past 24 hours.
has_high_disputes		Whether the account has been tagged as having high disputes.
has_high_refunds		Whether the account has been tagged as having high refunds.