Report types reference
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) andinterval_end
(exclusive). Provide these parameters as Unix timestamps. - The corresponding report type resource has
data_available_start
anddata_available_end
fields. The API returns an invalid request error (status code400
) if the following constraints are not met:- If the timestamps
interval_start
andinterval_end
are provided, they must be betweendata_available_start
anddata_available_end
(inclusive). - If
interval_start
is provided, it must be before (and not equal to)interval_end
.
- If the timestamps
- To download a report in a time zone, you must create a
ReportRun
object for one of theReportType
that have atimezone
parameter and supply the desired TZ database time zone name. Thetimezone
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
andreport_category
will filter results to just those rows matching the provided values. - By default, reports are run with the default set of columns. For most report types, you can customize the selection and ordering of columns in the output by including the optional
columns
parameter with a list of column names. Supported columns for each report type can be found below.
Report types
Select a report to view the related API report types, parameters, and available columns.
Balance
These CSV downloads are also available from the Balance report in the Dashboard.
Report type | Required run parameters | Optional run parameters |
---|---|---|
balance_change_from_activity.itemized.1 Columns |
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balance_change_from_activity.itemized.2 Columns |
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balance_change_from_activity.itemized.3 Columns |
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balance_change_from_activity.summary.1 Columns |
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payouts.itemized.1 Columns |
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payouts.itemized.2 Columns |
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payouts.itemized.3 Columns |
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payouts.summary.1 Columns |
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balance.summary.1 Columns |
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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 | 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 | |
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 | |
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 | 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 | |
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 | |
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 | 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 | |
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 | |
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 | |
currency | Three-letter ISO code for the currency in which | |
count | The number of transactions associated with the | |
gross | Sum of the gross amounts of the transactions associated with the | |
fee | Sum of the fees paid for the transactions associated with the | |
net | Sum of the net amounts for the transactions associated with the |
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 | 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 | |
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 ( | |
payout_reversed_at | Typically this field will be empty. However, if the payout’s status is | |
payout_type | Can be | |
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 | 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 | |
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 ( | |
payout_reversed_at | Typically this field will be empty. However, if the payout’s status is | |
payout_type | Can be | |
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 | 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 | |
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 ( | |
payout_reversed_at_utc | Typically this field will be empty. However, if the payout’s status is | |
payout_reversed_at | Typically this field will be empty. However, if the payout’s status is | |
payout_type | Can be | |
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 | |
currency | Three-letter ISO code for the currency in which | |
count | The number of transactions associated with the | |
gross | Sum of the gross amounts of the transactions associated with the | |
fee | Sum of the fees paid for the transactions associated with the | |
net | Sum of the net amounts for the transactions associated with the |
Balance summary
API report type: balance.summary.1
Column name | Default | Description |
---|---|---|
category | One of | |
description | One of | |
net_amount | Net amount for the transactions associated with | |
currency | Three-letter ISO code for the currency in which |
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 |
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ending_balance_reconciliation.itemized.2 Columns |
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ending_balance_reconciliation.itemized.3 Columns |
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ending_balance_reconciliation.itemized.4 Columns |
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payout_reconciliation.itemized.5 Columns |
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payout_reconciliation.by_id.itemized.1 Columns |
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payout_reconciliation.by_id.itemized.2 Columns |
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payout_reconciliation.by_id.itemized.3 Columns |
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payout_reconciliation.by_id.itemized.4 Columns |
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payout_reconciliation.by_id.summary.1 Columns |
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ending_balance_reconciliation.summary.1 Columns |
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payout_reconciliation.itemized.1 Columns |
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payout_reconciliation.itemized.2 Columns |
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payout_reconciliation.itemized.3 Columns |
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payout_reconciliation.itemized.4 Columns |
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payout_reconciliation.summary.1 Columns |
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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 | 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 | |
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 | |
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 | 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 | |
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 | |
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 | 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 | |
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 | |
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 | 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 | |
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 | |
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 | 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 | |
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 | |
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 | 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 | |
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 | |
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 | 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 | |
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 | |
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 | 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 | |
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 | |
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 | 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 | |
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 | |
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 | |
currency | Three-letter ISO code for the currency in which | |
count | The number of transactions associated with the | |
gross | Sum of the gross amounts of the transactions associated with the | |
fee | Sum of the fees paid for the transactions associated with the | |
net | Sum of the net amounts for the transactions associated with the |
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 | |
currency | Three-letter ISO code for the currency in which | |
count | The number of transactions associated with the | |
gross | Sum of the gross amounts of the transactions associated with the | |
fee | Sum of the fees paid for the transactions associated with the | |
net | Sum of the net amounts for the transactions associated with the |
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 | 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 | |
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 | |
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 | 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 | |
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 | |
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 | 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 | |
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 | |
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 | 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 | |
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 | |
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 | |
currency | Three-letter ISO code for the currency in which | |
count | The number of transactions associated with the | |
gross | Sum of the gross amounts of the transactions associated with the | |
fee | Sum of the fees paid for the transactions associated with the | |
net | Sum of the net amounts for the transactions associated with the |
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 |
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connected_account_balance_change_from_activity.itemized.2 Columns |
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connected_account_balance_change_from_activity.itemized.3 Columns |
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connected_account_balance_change_from_activity.summary.1 Columns |
|
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connected_account_payouts.itemized.1 Columns |
|
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connected_account_payouts.itemized.2 Columns |
|
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connected_account_payouts.itemized.3 Columns |
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connected_account_payouts.summary.1 Columns |
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connected_account_balance.summary.1 Columns |
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connected_account_ending_balance_reconciliation.itemized.1 Columns |
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connected_account_ending_balance_reconciliation.itemized.2 Columns |
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connected_account_ending_balance_reconciliation.itemized.3 Columns |
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connected_account_ending_balance_reconciliation.summary.1 Columns |
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connected_account_ending_balance_reconciliation.itemized.4 Columns |
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connected_account_payout_reconciliation.itemized.5 Columns |
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connected_account_payout_reconciliation.by_id.itemized.1 Columns |
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connected_account_payout_reconciliation.by_id.itemized.2 Columns |
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connected_account_payout_reconciliation.by_id.itemized.3 Columns |
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connected_account_payout_reconciliation.by_id.itemized.4 Columns |
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connected_account_payout_reconciliation.by_id.summary.1 Columns |
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connected_account_payout_reconciliation.itemized.1 Columns |
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connected_account_payout_reconciliation.itemized.2 Columns |
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connected_account_payout_reconciliation.itemized.3 Columns |
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connected_account_payout_reconciliation.itemized.4 Columns |
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connected_account_payout_reconciliation.summary.1 Columns |
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connect.negative_balance_refunds_disputes_overview.1 Columns |
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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 | 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 | |
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 | |
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 | 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 | |
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 | |
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 | 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 | |
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 | |
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 | |
currency | Three-letter ISO code for the currency in which | |
count | The number of transactions associated with the | |
gross | Sum of the gross amounts of the transactions associated with the | |
fee | Sum of the fees paid for the transactions associated with the | |
net | Sum of the net amounts for the transactions associated with the |
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 | 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 | |
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 ( | |
payout_reversed_at | Typically this field will be empty. However, if the payout’s status is | |
payout_type | Can be | |
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 | 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 | |
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 ( | |
payout_reversed_at | Typically this field will be empty. However, if the payout’s status is | |
payout_type | Can be | |
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 | 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 | |
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 ( | |
payout_reversed_at_utc | Typically this field will be empty. However, if the payout’s status is | |
payout_reversed_at | Typically this field will be empty. However, if the payout’s status is | |
payout_type | Can be | |
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 | |
currency | Three-letter ISO code for the currency in which | |
count | The number of transactions associated with the | |
gross | Sum of the gross amounts of the transactions associated with the | |
fee | Sum of the fees paid for the transactions associated with the | |
net | Sum of the net amounts for the transactions associated with the |
Connected account balance summary
API report type: connected_account_balance.summary.1
Column name | Default | Description |
---|---|---|
category | One of | |
description | One of | |
net_amount | Net amount for the transactions associated with | |
currency | Three-letter ISO code for the currency in which |
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 | 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 | |
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 | |
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 | 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 | |
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 | |
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 | 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 | |
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 | |
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 | |
currency | Three-letter ISO code for the currency in which | |
count | The number of transactions associated with the | |
gross | Sum of the gross amounts of the transactions associated with the | |
fee | Sum of the fees paid for the transactions associated with the | |
net | Sum of the net amounts for the transactions associated with the |
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 | 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 | |
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 | |
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 | 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 | |
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 | |
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 | 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 | |
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 | |
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 | 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 | |
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 | |
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 | 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 | |
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 | |
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 | 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 | |
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 | |
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 | |
currency | Three-letter ISO code for the currency in which | |
count | The number of transactions associated with the | |
gross | Sum of the gross amounts of the transactions associated with the | |
fee | Sum of the fees paid for the transactions associated with the | |
net | Sum of the net amounts for the transactions associated with the |
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 | 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 | |
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 | |
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 | 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 | |
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 | |
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 | 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 | |
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 | |
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 | 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 | |
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 | |
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 | |
currency | Three-letter ISO code for the currency in which | |
count | The number of transactions associated with the | |
gross | Sum of the gross amounts of the transactions associated with the | |
fee | Sum of the fees paid for the transactions associated with the | |
net | Sum of the net amounts for the transactions associated with the |
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. |