Attributes
- idstring
Unique identifier for the object.
- amountinteger
Gross amount of this transaction (in cents). A positive value represents funds charged to another party, and a negative value represents funds sent to another party.
- currencyenum
Three-letter ISO currency code, in lowercase. Must be a supported currency.
- descriptionnullable string
An arbitrary string attached to the object. Often useful for displaying to users.
- feeinteger
Fees (in cents) paid for this transaction. Represented as a positive integer when assessed.
- fee_
detailsarray of objects Detailed breakdown of fees (in cents) paid for this transaction.
- netinteger
Net impact to a Stripe balance (in cents). A positive value represents incrementing a Stripe balance, and a negative value decrementing a Stripe balance. You can calculate the net impact of a transaction on a balance by
amount
-fee
- sourcenullable stringExpandable
This transaction relates to the Stripe object.
- statusstring
The transaction’s net funds status in the Stripe balance, which are either
available
orpending
. - typeenum
Transaction type:
adjustment
,advance
,advance_
,funding anticipation_
,repayment application_
,fee application_
,fee_ refund charge
,climate_
,order_ purchase climate_
,order_ refund connect_
,collection_ transfer contribution
,issuing_
,authorization_ hold issuing_
,authorization_ release issuing_
,dispute issuing_
,transaction obligation_
,outbound obligation_
,reversal_ inbound payment
,payment_
,failure_ refund payment_
,network_ reserve_ hold payment_
,network_ reserve_ release payment_
,refund payment_
,reversal payment_
,unreconciled payout
,payout_
,cancel payout_
,failure payout_
,minimum_ balance_ hold payout_
,minimum_ balance_ release refund
,refund_
,failure reserve_
,transaction reserved_
,funds stripe_
,fee stripe_
,fx_ fee stripe_
,balance_ payment_ debit stripe_
,balance_ payment_ debit_ reversal tax_
,fee topup
,topup_
,reversal transfer
,transfer_
,cancel transfer_
, orfailure transfer_
. Learn more about balance transaction types and what they represent. To classify transactions for accounting purposes, considerrefund reporting_
instead.category Possible enum valuesadjustment
advance
advance_
funding anticipation_
repayment application_
fee application_
fee_ refund charge
climate_
order_ purchase climate_
order_ refund connect_
collection_ transfer Show 34 more
More attributes
- objectstring
- available_
ontimestamp - balance_
typeenumPreview feature - createdtimestamp
- exchange_
ratenullable float - reporting_
categorystring
{ "id": "txn_1MiN3gLkdIwHu7ixxapQrznl", "object": "balance_transaction", "amount": -400, "available_on": 1678043844, "created": 1678043844, "currency": "usd", "description": null, "exchange_rate": null, "fee": 0, "fee_details": [], "net": -400, "reporting_category": "transfer", "source": "tr_1MiN3gLkdIwHu7ixNCZvFdgA", "status": "available", "type": "transfer"}
Retrieves the balance transaction with the given ID.
Note that this endpoint previously used the path /v1/balance/history/:id
.
Parameters
No parameters.
Returns
Returns a balance transaction if a valid balance transaction ID was provided. Raises an error otherwise.
{ "id": "txn_1MiN3gLkdIwHu7ixxapQrznl", "object": "balance_transaction", "amount": -400, "available_on": 1678043844, "created": 1678043844, "currency": "usd", "description": null, "exchange_rate": null, "fee": 0, "fee_details": [], "net": -400, "reporting_category": "transfer", "source": "tr_1MiN3gLkdIwHu7ixNCZvFdgA", "status": "available", "type": "transfer"}
Returns a list of transactions that have contributed to the Stripe account balance (e.g., charges, transfers, and so forth). The transactions are returned in sorted order, with the most recent transactions appearing first.
Note that this endpoint was previously called “Balance history” and used the path /v1/balance/history
.
Parameters
- payoutstring
For automatic Stripe payouts only, only returns transactions that were paid out on the specified payout ID.
- typestring
Only returns transactions of the given type. One of:
adjustment
,advance
,advance_
,funding anticipation_
,repayment application_
,fee application_
,fee_ refund charge
,climate_
,order_ purchase climate_
,order_ refund connect_
,collection_ transfer contribution
,issuing_
,authorization_ hold issuing_
,authorization_ release issuing_
,dispute issuing_
,transaction obligation_
,outbound obligation_
,reversal_ inbound payment
,payment_
,failure_ refund payment_
,network_ reserve_ hold payment_
,network_ reserve_ release payment_
,refund payment_
,reversal payment_
,unreconciled payout
,payout_
,cancel payout_
,failure payout_
,minimum_ balance_ hold payout_
,minimum_ balance_ release refund
,refund_
,failure reserve_
,transaction reserved_
,funds stripe_
,fee stripe_
,fx_ fee stripe_
,balance_ payment_ debit stripe_
,balance_ payment_ debit_ reversal tax_
,fee topup
,topup_
,reversal transfer
,transfer_
,cancel transfer_
, orfailure transfer_
.refund
More parameters
- createdobject
- currencyenum
- ending_
beforestring - limitinteger
- sourcestring
- starting_
afterstring
Returns
A dictionary with a data
property that contains an array of up to limit
transactions, starting after transaction starting_
. Each entry in the array is a separate transaction history object. If no more transactions are available, the resulting array will be empty.
{ "object": "list", "url": "/v1/balance_transactions", "has_more": false, "data": [ { "id": "txn_1MiN3gLkdIwHu7ixxapQrznl", "object": "balance_transaction", "amount": -400, "available_on": 1678043844, "created": 1678043844, "currency": "usd", "description": null, "exchange_rate": null, "fee": 0, "fee_details": [], "net": -400, "reporting_category": "transfer", "source": "tr_1MiN3gLkdIwHu7ixNCZvFdgA", "status": "available", "type": "transfer" } ]}
The Charge
object represents a single attempt to move money into your Stripe account. PaymentIntent confirmation is the most common way to create Charges, but transferring money to a different Stripe account through Connect also creates Charges. Some legacy payment flows create Charges directly, which is not recommended for new integrations.
This object represents a customer of your business. Use it to create recurring charges, save payment and contact information, and track payments that belong to the same customer.