Use cases for expanding responses

Expand API responses to return common payment details.

Use the expand parameter in your API request to retrieve details that the API doesn’t return in it’s default response. The following use cases illustrate this for commonly requested information.

See the Stripe fee for a given payment

You can check a payment’s processing fees after the payment processes and Stripe creates the balance transaction. The charge.updated event references the balance_transaction property (for example, txn_123), indicating that it’s ready to use.

Instead of looking up the balance transaction separately, you can retrieve it in a single call using expand.

Note

IC+ users can’t retrieve payment fee information from the balance transaction. Use the Payment fees report instead.

Users on API version 2022-08-01 or older:

Note

A payment intent must be captured and have a status of succeeded for the Stripe fees to be available.

See the charges included in a payout

Every automatic payout is tied to historical changes to the balance of your Stripe account. The API records these historical changes as balance transactions, which you can retrieve using List Balance Transactions. From a list of balance transactions, you can expand the source property to gather information on what triggered the change to the account balance (Charge, Refund, Transfer, and so on). For example:

Note

You can only retrieve balance transaction history on automatic payouts. If you have manual payouts enabled, you must track transaction history on your own.

Learn more about payout reconciliation.

If you’re using Connect with destination charges, you can retrieve the same information on behalf of your connected accounts. One difference is that destination charges involve both a transfer and a linked payment (in the form of a Charge object) to move funds to a connected account. So when listing the balance transactions bundled in your connected account’s payouts, each balance transaction’s source is linked to the transfer’s payment rather than the originating Charge. To retrieve the originating Charge, you need to expand a payment’s linked transfer through the source_transfer property; and from there, expand the transfer’s source_transaction property: