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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
    Reports for multiple accounts
    Revenue recognition
      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
    Bank reconciliation
Data
Startup incorporation
HomeFinance automationReportingRevenue recognitionImport data to Stripe

Manage imported data

Search for and manage existing imported data.

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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.

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