The ReceivedDebit object

Attributes

idstring
Unique identifier for the object.

objectstring
String representing the object’s type. Objects of the same type share the same value.

amountinteger
Amount (in cents) transferred.

createdtimestamp
Time at which the object was created. Measured in seconds since the Unix epoch.

currencyenum
Three-letter ISO currency code, in lowercase. Must be a supported currency.

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

failure_codenullable enum

Reason for the failure. A ReceivedDebit might fail because the FinancialAccount doesn’t have sufficient funds, is closed, or is frozen.

Possible enum values

account_closed

Funds can’t be pulled from a closed FinancialAccount.

account_frozen

Funds can’t be pulled from a frozen FinancialAccount.

insufficient_funds

The FinancialAccount doesn’t have a sufficient balance.

international_transaction

International transactions can’t pull funds from the FinancialAccount.

other

Funds can’t be pulled from the FinancialAccount for other reasons.

financial_accountnullable string
The FinancialAccount that funds were pulled from.

hosted_regulatory_receipt_urlnullable string
A hosted transaction receipt URL that is provided when money movement is considered regulated under Stripe’s money transmission licenses.

initiating_payment_method_detailsobject
Details about how a ReceivedDebit was created.

linked_flowsobject
Other flows linked to a ReceivedDebit.

livemodeboolean
Has the value true if the object exists in live mode or the value false if the object exists in test mode.

networkenum
The network used for the ReceivedDebit.

reversal_detailsnullable object
Details describing when a ReceivedDebit might be reversed.

statusenum
Status of the ReceivedDebit. ReceivedDebits are created with a status of either succeeded (approved) or failed (declined). The failure reason can be found under the failure_code.
Possible enum values
failed
The ReceivedDebit was declined, and no Transaction was created.
succeeded
The ReceivedDebit was approved.

transactionnullable stringExpandable
The Transaction associated with this object.

The ReceivedDebit object

{
  "id": "rd_1MtkUY2eZvKYlo2CT9SYD1AF",
  "object": "treasury.received_debit",
  "amount": 1000,
  "created": 1680755530,
  "currency": "usd",
  "description": "Stripe Test",
  "failure_code": null,
  "financial_account": "fa_1MtkUY2eZvKYlo2CY3s6OQyK",
  "hosted_regulatory_receipt_url": "https://payments.stripe.com/regulatory-receipt/CBQaFwoVYWNjdF8xMDMyRDgyZVp2S1lsbzJDKMqWuaEGMgaYNwvP2Oc6NpPGJjaET9tspjuPmbhoXvIfQj6YrtJkjCiTFYe59B8Ck4cg5jTS80A9mLSaK_4oF_LBDlNzgg",
  "initiating_payment_method_details": {
    "billing_details": {
      "address": {
        "city": null,
        "country": null,
        "line1": null,
        "line2": null,
        "postal_code": null,
        "state": null
      },
      "email": null,
      "name": "Jane Austen"
    },
    "type": "us_bank_account",
    "us_bank_account": {
      "bank_name": "STRIPE TEST BANK",
      "last4": "6789",
      "routing_number": "110000000"
    }
  },
  "linked_flows": {
    "debit_reversal": null,
    "inbound_transfer": null,
    "issuing_authorization": null,
    "issuing_transaction": null,
    "payout": null
  },
  "livemode": false,
  "network": "ach",
  "reversal_details": {
    "deadline": 1681084800,
    "restricted_reason": null
  },
  "status": "succeeded",
  "transaction": "trxn_1MtkUY2eZvKYlo2ChymLKPp5"
}

Retrieve a ReceivedDebit

Retrieves the details of an existing ReceivedDebit by passing the unique ReceivedDebit ID from the ReceivedDebit list

Parameters

No parameters.

Returns

Returns a ReceivedDebit object.

GET /v1/treasury/received_debits/:id

Server-side language

curl https://api.stripe.com/v1/treasury/received_debits/rd_1MtkUY2eZvKYlo2CT9SYD1AF \
  -u "sk_test_4eC39Hq...arjtT1zdp7dcsk_test_4eC39HqLyjWDarjtT1zdp7dc:"

Response

{
  "id": "rd_1MtkUY2eZvKYlo2CT9SYD1AF",
  "object": "treasury.received_debit",
  "amount": 1000,
  "created": 1680755530,
  "currency": "usd",
  "description": "Stripe Test",
  "failure_code": null,
  "financial_account": "fa_1MtkUY2eZvKYlo2CY3s6OQyK",
  "hosted_regulatory_receipt_url": "https://payments.stripe.com/regulatory-receipt/CBQaFwoVYWNjdF8xMDMyRDgyZVp2S1lsbzJDKMqWuaEGMgaYNwvP2Oc6NpPGJjaET9tspjuPmbhoXvIfQj6YrtJkjCiTFYe59B8Ck4cg5jTS80A9mLSaK_4oF_LBDlNzgg",
  "initiating_payment_method_details": {
    "billing_details": {
      "address": {
        "city": null,
        "country": null,
        "line1": null,
        "line2": null,
        "postal_code": null,
        "state": null
      },
      "email": null,
      "name": "Jane Austen"
    },
    "type": "us_bank_account",
    "us_bank_account": {
      "bank_name": "STRIPE TEST BANK",
      "last4": "6789",
      "routing_number": "110000000"
    }
  },
  "linked_flows": {
    "debit_reversal": null,
    "inbound_transfer": null,
    "issuing_authorization": null,
    "issuing_transaction": null,
    "payout": null
  },
  "livemode": false,
  "network": "ach",
  "reversal_details": {
    "deadline": 1681084800,
    "restricted_reason": null
  },
  "status": "succeeded",
  "transaction": "trxn_1MtkUY2eZvKYlo2ChymLKPp5"
}

List all ReceivedDebits

Returns a list of ReceivedDebits.

Parameters

financial_accountstringRequired
The FinancialAccount that funds were pulled from.

statusenum
Only return ReceivedDebits that have the given status: succeeded or failed.
Possible enum values
failed
The ReceivedDebit was declined, and no Transaction was created.
succeeded
The ReceivedDebit was approved.

More parameters

ending_beforestring

limitinteger

starting_afterstring

Returns

A dictionary with a data property that contains an array of up to limit ReceivedDebits, starting after ReceivedDebit starting_after. Each entry in the array is a separate ReceivedDebit object. If no more ReceivedDebits are available, the resulting array will be empty.

GET /v1/treasury/received_debits

Server-side language

curl -G https://api.stripe.com/v1/treasury/received_debits \
  -u "sk_test_4eC39Hq...arjtT1zdp7dcsk_test_4eC39HqLyjWDarjtT1zdp7dc:" \
  -d financial_account=fa_1MtkUY2eZvKYlo2CY3s6OQyK \
  -d limit=3

Response

{
  "object": "list",
  "url": "/v1/treasury/received_debits",
  "has_more": false,
  "data": [
    {
      "id": "rd_1MtkUY2eZvKYlo2CT9SYD1AF",
      "object": "treasury.received_debit",
      "amount": 1000,
      "created": 1680755530,
      "currency": "usd",
      "description": "Stripe Test",
      "failure_code": null,
      "financial_account": "fa_1MtkUY2eZvKYlo2CY3s6OQyK",
      "hosted_regulatory_receipt_url": "https://payments.stripe.com/regulatory-receipt/CBQaFwoVYWNjdF8xMDMyRDgyZVp2S1lsbzJDKMqWuaEGMgaYNwvP2Oc6NpPGJjaET9tspjuPmbhoXvIfQj6YrtJkjCiTFYe59B8Ck4cg5jTS80A9mLSaK_4oF_LBDlNzgg",
      "initiating_payment_method_details": {
        "billing_details": {
          "address": {
            "city": null,
            "country": null,
            "line1": null,
            "line2": null,
            "postal_code": null,
            "state": null
          },
          "email": null,
          "name": "Jane Austen"
        },
        "type": "us_bank_account",
        "us_bank_account": {
          "bank_name": "STRIPE TEST BANK",
          "last4": "6789",
          "routing_number": "110000000"
        }
      },
      "linked_flows": {
        "debit_reversal": null,
        "inbound_transfer": null,
        "issuing_authorization": null,
        "issuing_transaction": null,
        "payout": null
      },
      "livemode": false,
      "network": "ach",
      "reversal_details": {
        "deadline": 1681084800,
        "restricted_reason": null
      },
      "status": "succeeded",
      "transaction": "trxn_1MtkUY2eZvKYlo2ChymLKPp5"
    }
    {...}
    {...}
  ],
}

Test mode: Create a ReceivedDebit Test helper

Use this endpoint to simulate a test mode ReceivedDebit initiated by a third party. In live mode, you can’t directly create ReceivedDebits initiated by third parties.

Parameters

amountintegerRequired
Amount (in cents) to be transferred.

currencyenumRequired
Three-letter ISO currency code, in lowercase. Must be a supported currency.

financial_accountstringRequired
The FinancialAccount to pull funds from.

networkenumRequired
Specifies the network rails to be used. If not set, will default to the PaymentMethod’s preferred network. See the docs to learn more about money movement timelines for each network type.

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

initiating_payment_method_detailsobject
Initiating payment method details for the object.

Returns

A test mode ReceivedDebit object.

POST /v1/test_helpers/treasury/received_debits

Server-side language

curl https://api.stripe.com/v1/test_helpers/treasury/received_debits \
  -u "sk_test_4eC39Hq...arjtT1zdp7dcsk_test_4eC39HqLyjWDarjtT1zdp7dc:" \
  -d amount=1000 \
  -d currency=usd \
  -d financial_account=fa_1MtkUY2eZvKYlo2CY3s6OQyK \
  -d network=ach

Response

{
  "id": "rd_1MtkUY2eZvKYlo2CT9SYD1AF",
  "object": "treasury.received_debit",
  "amount": 1000,
  "created": 1680755530,
  "currency": "usd",
  "description": "Stripe Test",
  "failure_code": null,
  "financial_account": "fa_1MtkUY2eZvKYlo2CY3s6OQyK",
  "hosted_regulatory_receipt_url": "https://payments.stripe.com/regulatory-receipt/CBQaFwoVYWNjdF8xMDMyRDgyZVp2S1lsbzJDKMqWuaEGMgaYNwvP2Oc6NpPGJjaET9tspjuPmbhoXvIfQj6YrtJkjCiTFYe59B8Ck4cg5jTS80A9mLSaK_4oF_LBDlNzgg",
  "initiating_payment_method_details": {
    "billing_details": {
      "address": {
        "city": null,
        "country": null,
        "line1": null,
        "line2": null,
        "postal_code": null,
        "state": null
      },
      "email": null,
      "name": "Jane Austen"
    },
    "type": "us_bank_account",
    "us_bank_account": {
      "bank_name": "STRIPE TEST BANK",
      "last4": "6789",
      "routing_number": "110000000"
    }
  },
  "linked_flows": {
    "debit_reversal": null,
    "inbound_transfer": null,
    "issuing_authorization": null,
    "issuing_transaction": null,
    "payout": null
  },
  "livemode": false,
  "network": "ach",
  "reversal_details": {
    "deadline": 1681084800,
    "restricted_reason": null
  },
  "status": "succeeded",
  "transaction": "trxn_1MtkUY2eZvKYlo2ChymLKPp5"
}

Credit Reversals

You can reverse some ReceivedCredits depending on their network and source flow. Reversing a ReceivedCredit leads to the creation of a new object known as a CreditReversal.

Endpoints

POST/v1/treasury/credit_reversals

GET/v1/treasury/credit_reversals/:id

GET/v1/treasury/credit_reversals

Debit Reversals

You can reverse some ReceivedDebits depending on their network and source flow. Reversing a ReceivedDebit leads to the creation of a new object known as a DebitReversal.

Endpoints

POST/v1/treasury/debit_reversals

GET/v1/treasury/debit_reversals/:id

GET/v1/treasury/debit_reversals

Feature

A feature represents a monetizable ability or functionality in your system. Features can be assigned to products, and when those products are purchased, Stripe will create an entitlement to the feature for the purchasing customer.

Endpoints

POST/v1/entitlements/features

GET/v1/entitlements/features

POST/v1/entitlements/features/:id

Product Feature

A product_feature represents an attachment between a feature and a product. When a product is purchased that has a feature attached, Stripe will create an entitlement to the feature for the purchasing customer.

Endpoints

GET/v1/products/:id/features

POST/v1/products/:id/features

DELETE/v1/products/:id/features/:id

Active Entitlement

An active entitlement describes access to a feature for a customer.

Endpoints

GET/v1/entitlements/active_entitlements/:id

GET/v1/entitlements/active_entitlements

Scheduled Queries

If you have scheduled a Sigma query, you’ll receive a sigma.scheduled_query_run.created webhook each time the query runs. The webhook contains a ScheduledQueryRun object, which you can use to retrieve the query results.

Endpoints

GET/v1/sigma/scheduled_query_runs/:id

GET/v1/sigma/scheduled_query_runs

Report Runs

The Report Run object represents an instance of a report type generated with specific run parameters. Once the object is created, Stripe begins processing the report. When the report has finished running, it will give you a reference to a file where you can retrieve your results. For an overview, see API Access to Reports.

Note that certain report types can only be run based on your live-mode data (not test-mode data), and will error when queried without a live-mode API key.

Endpoints

POST/v1/reporting/report_runs

GET/v1/reporting/report_runs/:id

GET/v1/reporting/report_runs

Report Types

The Report Type resource corresponds to a particular type of report, such as the “Activity summary” or “Itemized payouts” reports. These objects are identified by an ID belonging to a set of enumerated values. See API Access to Reports documentation for those Report Type IDs, along with required and optional parameters.

Note that certain report types can only be run based on your live-mode data (not test-mode data), and will error when queried without a live-mode API key.

Endpoints

GET/v1/reporting/report_types/:id

GET/v1/reporting/report_types

Accounts

A Financial Connections Account represents an account that exists outside of Stripe, to which you have been granted some degree of access.

Endpoints

GET/v1/financial_connections/accounts/:id

GET/v1/financial_connections/accounts

POST/v1/financial_connections/accounts/:id/disconnect

POST/v1/financial_connections/accounts/:id/refresh

POST/v1/financial_connections/accounts/:id/subscribe

POST/v1/financial_connections/accounts/:id/unsubscribe

Account Owner

Describes an owner of an account.

Endpoints

GET/v1/financial_connections/accounts/:id/owners

Session

A Financial Connections Session is the secure way to programmatically launch the client-side Stripe.js modal that lets your users link their accounts.

Endpoints

POST/v1/financial_connections/sessions

GET/v1/financial_connections/sessions/:id

Transactions

A Transaction represents a real transaction that affects a Financial Connections Account balance.

Endpoints

GET/v1/financial_connections/transactions/:id

GET/v1/financial_connections/transactions

Tax Calculations

A Tax Calculation allows you to calculate the tax to collect from your customer.

Endpoints

POST/v1/tax/calculations

GET/v1/tax/calculations/:id/line_items

GET/v1/tax/calculations/:id

Tax Registrations

A Tax Registration lets us know that your business is registered to collect tax on payments within a region, enabling you to automatically collect tax.

Stripe doesn’t register on your behalf with the relevant authorities when you create a Tax Registration object. For more information on how to register to collect tax, see our guide.

Related guide: Using the Registrations API

Endpoints

POST/v1/tax/registrations

POST/v1/tax/registrations/:id

GET/v1/tax/registrations/:id

GET/v1/tax/registrations

Tax Transactions

A Tax Transaction records the tax collected from or refunded to your customer.

Endpoints

POST/v1/tax/transactions/create_reversal

POST/v1/tax/transactions/create_from_calculation

GET/v1/tax/transactions/:id/line_items

GET/v1/tax/transactions/:id

Tax Settings

You can use Tax Settings to manage configurations used by Stripe Tax calculations.

Related guide: Using the Settings API

Endpoints

POST/v1/tax/settings

GET/v1/tax/settings

Verification Session

A VerificationSession guides you through the process of collecting and verifying the identities of your users. It contains details about the type of verification, such as what verification check to perform. Only create one VerificationSession for each verification in your system.

A VerificationSession transitions through multiple statuses throughout its lifetime as it progresses through the verification flow. The VerificationSession contains the user’s verified data after verification checks are complete.

Related guide: The Verification Sessions API

Endpoints

POST/v1/identity/verification_sessions

POST/v1/identity/verification_sessions/:id

GET/v1/identity/verification_sessions/:id

GET/v1/identity/verification_sessions

POST/v1/identity/verification_sessions/:id/cancel

POST/v1/identity/verification_sessions/:id/redact

Verification Report

A VerificationReport is the result of an attempt to collect and verify data from a user. The collection of verification checks performed is determined from the type and options parameters used. You can find the result of each verification check performed in the appropriate sub-resource: document, id_number, selfie.

Each VerificationReport contains a copy of any data collected by the user as well as reference IDs which can be used to access collected images through the FileUpload API. To configure and create VerificationReports, use the VerificationSession API.

Related guide: Accessing verification results.

Endpoints

GET/v1/identity/verification_reports/:id

GET/v1/identity/verification_reports

Crypto Onramp Session

A Crypto Onramp Session represents your customer’s session as they purchase cryptocurrency through Stripe. Once payment is successful, Stripe will fulfill the delivery of cryptocurrency to your user’s wallet and contain a reference to the crypto transaction ID.

You can create an onramp session on your server and embed the widget on your frontend. Alternatively, you can redirect your users to the standalone hosted onramp.

Related guide: Integrate the onramp

Endpoints

POST/v1/crypto/onramp_sessions

GET/v1/crypto/onramp_sessions/:id

GET/v1/crypto/onramp_sessions

Crypto Onramp Quotes

Crypto Onramp Quotes are estimated quotes for onramp conversions into all the different cryptocurrencies on different networks. The Quotes API allows you to display quotes in your product UI before directing the user to the onramp widget.

Related guide: Quotes API

Endpoints

GET/v1/crypto/onramp/quotes

Climate Order

Orders represent your intent to purchase a particular Climate product. When you create an order, the payment is deducted from your merchant balance.

Endpoints

POST/v1/climate/orders

POST/v1/climate/orders/:id

GET/v1/climate/orders/:id

GET/v1/climate/orders

POST/v1/climate/orders/:id/cancel

Climate Product

A Climate product represents a type of carbon removal unit available for reservation. You can retrieve it to see the current price and availability.

Endpoints

GET/v1/climate/products/:id

GET/v1/climate/products

Climate Supplier

A supplier of carbon removal.

Endpoints

GET/v1/climate/suppliers/:id

GET/v1/climate/suppliers

Forwarding Request

Instructs Stripe to make a request on your behalf using the destination URL. The destination URL is activated by Stripe at the time of onboarding. Stripe verifies requests with your credentials provided during onboarding, and injects card details from the payment_method into the request.

Stripe redacts all sensitive fields and headers, including authentication credentials and card numbers, before storing the request and response data in the forwarding Request object, which are subject to a 30-day retention period.

You can provide a Stripe idempotency key to make sure that requests with the same key result in only one outbound request. The Stripe idempotency key provided should be unique and different from any idempotency keys provided on the underlying third-party request.

Forwarding Requests are synchronous requests that return a response or time out according to Stripe’s limits.

Endpoints

POST/v1/forwarding/requests

GET/v1/forwarding/requests/:id

GET/v1/forwarding/requests