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Payments
Finance automation
Get started
Payments
Finance automation
Platforms and marketplaces
Money management
Overview
Billing
Tax
Reporting
    Overview
    Select a report
    Filters and settings
    Categories and types
    Connect an accounting tool
    Reports API
      Balance report type
      Payout reconciliation report type
      Tax report type
      Connect report type
    Reports for multiple accounts
    Revenue recognition
    Bank reconciliation
Data
Startup incorporation
HomeFinance automationReportingReports API

Balance report type

Review the Balance report schema and parameters.

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The Balance report returns your complete transaction history to help with reconciliation. Run this report to use the returned data in your API calls. You can also download the CSV from the Balance report in the Dashboard.

The following tables define the required and optional parameters to run the report, as well as the schema of the CSV output.

Report typeRequired run parametersOptional run parameters
balance_change_from_activity.itemized.1
Columns
  • interval_start
  • interval_end
  • currency
  • reporting_category
  • decimal_separator
  • columns
balance_change_from_activity.itemized.2
Columns
  • interval_start
  • interval_end
  • currency
  • reporting_category
  • decimal_separator
  • columns
balance_change_from_activity.itemized.3
Columns
  • interval_start
  • interval_end
  • timezone
  • currency
  • reporting_category
  • decimal_separator
  • columns
balance_change_from_activity.summary.1
Columns
  • interval_start
  • interval_end
  • currency
  • timezone
  • columns
payouts.itemized.1
Columns
  • interval_start
  • interval_end
  • currency
  • reporting_category
  • decimal_separator
  • columns
payouts.itemized.2
Columns
  • interval_start
  • interval_end
  • currency
  • reporting_category
  • decimal_separator
  • columns
payouts.itemized.3
Columns
  • interval_start
  • interval_end
  • timezone
  • currency
  • reporting_category
  • decimal_separator
  • columns
payouts.summary.1
Columns
  • interval_start
  • interval_end
  • currency
  • timezone
  • columns
balance.summary.1
Columns
  • interval_start
  • interval_end
  • timezone
  • currency
  • columns

Itemized balance change from activity

API report type: balance_change_from_activity.itemized.1

Column nameDefaultDescription
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.

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).

available_on_utc

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

balance_transaction_id

Unique identifier for the balance transaction.

card_brand

Card brand, if applicable.

card_country

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

card_funding

Card funding type, if applicable.

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_id

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

created_utc

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

currency

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

customer_description

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

customer_email

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

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 customer_facing_amount.

customer_id

The unique ID of the related customer, if any.

customer_name

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

description

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

fee

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

gross

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

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.

is_link

Whether or not the payment was made using Link.

net

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

payment_intent_id

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

payment_method_type

The type of payment method used in the related payment.

reporting_category

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

shipping_address_city

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

shipping_address_country

Country of the shipping 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_postal_code

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

shipping_address_state

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

source_id

The Stripe object to which this transaction is related.

statement_descriptor

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

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.

trace_id

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.

trace_id_status

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

Itemized balance change from activity

API report type: balance_change_from_activity.itemized.2

Column nameDefaultDescription
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.

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).

available_on_utc

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

balance_transaction_id

Unique identifier for the balance transaction.

card_address_city

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

card_address_country

Country of the card 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_postal_code

Postal code 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_brand

Card brand, if applicable.

card_country

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

card_funding

Card funding type, if applicable.

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_id

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

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.

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.

created_utc

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

currency

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

customer_address_city

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

customer_address_country

Country of the customer 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_postal_code

Postal code 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_description

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

customer_email

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

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 customer_facing_amount.

customer_id

The unique ID of the related customer, if any.

customer_name

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

customer_shipping_address_city

City 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_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_postal_code

Postal code 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

description

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

dispute_reason

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

fee

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

gross

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

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.

is_link

Whether or not the payment was made using Link.

net

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

payment_intent_id

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

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.

payment_method_type

The type of payment method used in the related payment.

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.

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.

reporting_category

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

shipping_address_city

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

shipping_address_country

Country of the shipping 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_postal_code

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

shipping_address_state

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

source_id

The Stripe object to which this transaction is related.

statement_descriptor

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

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.

trace_id

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.

trace_id_status

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

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 nameDefaultDescription
application_fee

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

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.

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_id

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

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.

available_on_utc

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

balance_transaction_id

Unique identifier for the balance transaction.

card_address_city

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

card_address_country

Country of the card 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_postal_code

Postal code 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_brand

Card brand, if applicable.

card_country

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

card_funding

Card funding type, if applicable.

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.

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_id

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

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.

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.

created

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

created_utc

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

currency

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

customer_address_city

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

customer_address_country

Country of the customer 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_postal_code

Postal code 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_description

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

customer_email

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

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 customer_facing_amount.

customer_id

The unique ID of the related customer, if any.

customer_name

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

customer_shipping_address_city

City 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_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_postal_code

Postal code 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

description

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

dispute_reason

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

fee

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

gross

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

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.

is_link

Whether or not the payment was made using Link.

net

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

payment_intent_id

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

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.

payment_method_type

The type of payment method used in the related payment.

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.

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.

reporting_category

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

shipping_address_city

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

shipping_address_country

Country of the shipping 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_postal_code

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

shipping_address_state

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

source_id

The Stripe object to which this transaction is related.

statement_descriptor

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

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.

trace_id

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.

trace_id_status

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

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 nameDefaultDescription
count

The number of transactions associated with the reporting_category.

currency

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

fee

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).

gross

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).

net

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

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

Itemized payouts

API report type: payouts.itemized.1

Column nameDefaultDescription
balance_transaction_id

Unique identifier for the balance transaction.

currency

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

description

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

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.

fee

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

gross

Gross amount of the 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).

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.

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_id

The Stripe object to which this transaction is related.

payout_reversed_at

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.

payout_status

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.

payout_type

Can be bank_account or card.

reporting_category

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

trace_id

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.

trace_id_status

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

Itemized payouts

API report type: payouts.itemized.2

Column nameDefaultDescription
balance_transaction_id

Unique identifier for the balance transaction.

currency

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

description

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

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.

fee

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

gross

Gross amount of the 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).

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.

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_id

The Stripe object to which this transaction is related.

payout_reversed_at

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.

payout_status

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.

payout_type

Can be bank_account or card.

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.

reporting_category

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

trace_id

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.

trace_id_status

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

Itemized payouts

API report type: payouts.itemized.3

Column nameDefaultDescription
application_fee

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

balance_transaction_id

Unique identifier for the balance transaction.

currency

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

description

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

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.

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.

fee

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

gross

Gross amount of the 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).

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.

payout_expected_arrival_date

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

payout_id

The Stripe object to which this transaction is related.

payout_reversed_at

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.

payout_reversed_at_utc

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.

payout_status

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.

payout_type

Can be bank_account or card.

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.

reporting_category

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

trace_id

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.

trace_id_status

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

Payouts summary

API report type: payouts.summary.1

Column nameDefaultDescription
count

The number of transactions associated with the reporting_category.

currency

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

fee

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).

gross

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).

net

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

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

Balance summary

API report type: balance.summary.1

Column nameDefaultDescription
category

One of starting_balance, ending_balance, activity or payouts.

currency

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

description

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

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

See also

  • Balance report overview
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