Skip to content
Create account
or
Sign in
The Stripe Docs logo
/
Ask AI
Create account
Sign in
Get started
Payments
Revenue
Platforms and marketplaces
Money management
Developer resources
Overview
Billing
OverviewAbout the Billing APIs
Subscriptions
Invoicing
Usage-based billing
Quotes
Customer management
Billing with other products
Revenue recovery
Automations
Test your integration
Tax
Overview
Use Stripe tax
Manage compliance
Reporting
Overview
Select a report
Configure reports
Reports API
Reports for multiple accounts
Revenue recognition
    Overview
    Get started
    How Revenue Recognition works
    Data freshness
    Pricing
    Multi-currency
    Connect platforms
    Revenue Recognition for Usage-Based Billing
    Revenue contracts
    Reports
    Overrides
    Audit your numbers
    Examples
    Revenue recognition rules
    Revenue Recognition settings
    Map to your chart of accounts
    Performance obligations API
    Import data to Stripe
      Manage imported data
      Error handling
      Examples
      Stripe Connector for Apple App Store
      Stripe Connector for Google Play
    Export data from Stripe
Data
OverviewSchema
Custom reports
Data Pipeline
Data management
HomeRevenueRevenue recognitionImport data to Stripe

Manage imported data

Search for and manage existing imported data.

After you import data, you can manage it through the Dashboard.

CSV imports

After you upload a CSV, you can refresh this tab to see the status of the import. To help you identify the import type, a Transaction (for general import) or Exclusion (for exclusion import) tag appears before each import.

Successful imports show the number of lines imported. Click View transactions or View exclusions to navigate to the list of imported transactions or exclusions. Unsuccessful imports show the errors that occurred and each line that the error occurred on.

Data import CSV import list

Transactions

From the list view, you can see a paginated view of all transactions that you’ve imported. For Stripe transactions, we provide a link to the main transaction page in the Dashboard.

Data import transaction list

The column format follows the CSV format, with the addition of a status column. An Active status indicates that the Revenue Recognition reports include the imported data. A Processing status indicates that our system has recorded the imported data, but revenue recognition reports don’t yet include this data.

Transactions that have been split into multiple components have a caret icon that you can click to reveal the applicable split transactions.

Data import transaction list with split transactions expanded

Filtering

The transaction list supports filtering on all of the dates associated with the imported data. Additionally, you can filter on Source, Transaction ID and Split transaction ID, but these values must be exact matches.

Deletion

To delete a transaction, select its checkbox and click Delete. It can take up to 24 hours for Revenue Recognition reports to reflect deletions.

Exclusions

From the list view, you can see a paginated view of all excluded transactions that you imported. For transactions other than invoice items, we provide a link to the main transaction page in the Dashboard.

Data import exclusion list

The column follows the exclusion CSV format, with the addition of a status column. An Active status indicates that the transaction is excluded from your Revenue Recognition reports. A Processing status indicates that our system has recorded the transaction to be excluded, but Revenue Recognition reports don’t yet exclude this data.

Filtering

The exclusion list supports filtering on the ID of the excluded transactions on exactly matched values.

Deletion

To reverse the exclusions, select the transaction checkbox and click Delete. It can take up to 24 hours for Revenue Recognition reports to reflect reversals.

Was this page helpful?
YesNo
Need help? Contact Support.
Join our early access program.
Check out our changelog.
Questions? Contact Sales.
LLM? Read llms.txt.
Powered by Markdoc