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One of starting_balance, ending_balance, activity or payouts.

Three-letter ISO code for the currency in which net_amount is defined.

One of Starting balance (YYYY-MM-DD) - the balance at the start of the period, Activity - the net amount of all transactions that affected your balance except for payouts, Total payouts - the amount of payouts to your bank account, or Ending balance (YYYY-MM-DD) - the balance left over at the end of the period after subtracting payouts from the Starting balance and Activity.

Net amount for the transactions associated with category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

The number of transactions associated with the reporting_category.

Three-letter ISO code for the currency in which gross, fee and net are defined.

Sum of the fees paid for the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

Sum of the gross amounts of the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

Sum of the net amounts for the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

Reporting Category is a new categorization of balance transactions, meant to improve on the current type field.

Application fee paid to your platform, only relevant for standard connected accounts.

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.

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.

ID of the automatically created payout associated with this balance transaction (only set if your account is on an automatic payout schedule).

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.

The date the balance transaction’s net funds will become available in the Stripe balance. Dates in UTC.

Unique identifier for the balance transaction.

City of the card address associated with this charge, if any

Country of the card address associated with this charge, if any

First line of the card address associated with this charge, if any

Second line of the card address associated with this charge, if any

Postal code of the card address associated with this charge, if any

State of the card address associated with this charge, if any

Card brand, if applicable.

Two-letter ISO code representing the country of the card.

Card funding type, if applicable.

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.

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.

Unique identifier for the original charge associated with this balance transaction. Available for charges, refunds and disputes.

For Stripe Connect activity related to a connected account, the two-letter ISO code representing the country of the account.

(Beta) For Stripe Connect activity related to a connected account, charge id of the direct charge that happened on connected account.

For Stripe Connect activity related to a connected account, the unique ID for the account.

For Stripe Connect activity related to a connected account, the name of the account.

Time at which the balance transaction was created. Dates in the requested timezone, or UTC if not provided.

Time at which the balance transaction was created. Dates in UTC.

Three-letter ISO code for the currency in which gross, fee and net are defined.

City of the customer address associated with this charge, if any

Country of the customer address associated with this charge, if any

First line of the customer address associated with this charge, if any

Second line of the customer address associated with this charge, if any

Postal code of the customer address associated with this charge, if any

State of the customer address associated with this charge, if any

Description provided when creating the customer, often used to store the customer name.

Email address of the customer, if any, associated with this balance transaction.

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.

For transactions associated with charges, refunds, or disputes, the three-letter ISO currency code for customer_facing_amount.

The unique ID of the related customer, if any.

Name of the customer, if any, associated with this balance transaction.

City of the customer shipping address associated with this charge, if any

Country of the customer shipping address associated with this charge, if any

First line of the customer shipping address associated with this charge, if any

Second line of the customer shipping address associated with this charge, if any

Postal code of the customer shipping address associated with this charge, if any

State of the customer shipping address associated with this charge, if any

An arbitrary string attached to the balance transaction. Often useful for displaying to users.

Reason given by cardholder for dispute. Read more about dispute reasons.

Fees paid for this transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

Gross amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

Unique ID for the invoice associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing invoice.

Number for the invoice associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing invoice.

Whether or not the payment was made using Link.

Net amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

The unique ID of the related Payment Intent, if any.

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.

The type of payment method used in the related payment.

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.

​​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.

Reporting Category is a new categorization of balance transactions, meant to improve on the current type field.

City of the shipping address associated with this charge, if any

Country of the shipping address associated with this charge, if any

First line of the shipping address associated with this charge, if any

Second line of the shipping address associated with this charge, if any

Postal code of the shipping address associated with this charge, if any

State of the shipping address associated with this charge, if any

The Stripe object to which this transaction is related.

The dynamic statement descriptor or suffix specified when the related charge was created.

Unique ID for the subscription associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing subscription.

Trace ID is a unique identifier generated by bank for the Stripe payouts. Used by banks to locate specific transfers, sometimes referred to as a Reference number.

The status of the trace ID. Either pending, unsupported or supported.

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.

The number of transactions associated with the reporting_category.

Three-letter ISO code for the currency in which gross, fee and net are defined.

Sum of the fees paid for the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

Sum of the gross amounts of the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

Sum of the net amounts for the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

Reporting Category is a new categorization of balance transactions, meant to improve on the current type field.

Application fees paid to your platform, only relevant for users on Standard connected accounts.

Unique identifier for the balance transaction.

Three-letter ISO code for the currency in which gross, fee and net are defined.

An arbitrary string attached to the balance transaction. Often useful for displaying to users.

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.

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.

Fees paid for this transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

Gross amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

Net amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

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

ID of the bank account or card the payout was sent to.

Date the payout is scheduled to arrive in the bank. This factors in delays like weekends or bank holidays.

The Stripe object to which this transaction is related.

Typically this field will be empty. However, if the payout’s status is canceled or failed, this field will reflect the time at which it entered that status. Times in the requested timezone, or UTC if not provided.

Typically this field will be empty. However, if the payout’s status is canceled or failed, this field will reflect the time at which it entered that status. Times in UTC.

Current status of the payout (paid, pending, in_transit, canceled or failed). A payout will be pending until it is submitted to the bank, at which point it becomes in_transit. It will then change to paid if the transaction goes through. If it does not go through successfully, its status will change to failed or canceled.

Can be bank_account or card.

​​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.

Reporting Category is a new categorization of balance transactions, meant to improve on the current type field.

Trace ID is a unique identifier generated by bank for the Stripe payouts. Used by banks to locate specific transfers, sometimes referred to as a Reference number.

The status of the trace ID. Either pending, unsupported or supported.