Sigma for OrganizationsPublic preview
Query data across accounts belonging to an organization.
If you use Stripe Organizations to unify your business across multiple Stripe accounts, you can run Sigma queries across multiple accounts with Sigma for Organizations. Using Sigma queries allows you to gain insights about your customers and payments across your entire business in the Dashboard.
Getting started
Before you begin, complete the following steps:
- Create an organization and add all the accounts you want to include in your queries.
- Enable Sigma in each account you want to include in your queries.
- Make sure that you’re assigned a role at the organization-level with permissions to view reports (such as Analyst) to run and execute Sigma queries.
Run Sigma queries across multiple accounts
To run Sigma queries that span multiple accounts in your organization, follow these steps:
- From the Dashboard, switch into your organization from the account picker, then click Sigma.
- Write a new query, choose from saved queries, or select from the list of templates.
- To specify the accounts in scope of your query, click the Run on accounts dropdown in the top right corner, then click Edit business accounts.
- Run the query across the accounts you selected.
Return results for each account
By default, queries return results that include data across all selected accounts. To return results for each account, you can group results by merchant_
. For example, the following query returns the sum of payment intents in the last 14 days for each account and currency:
select merchant_id, currency, sum(amount) as total_payment_volume_last_14d from payment_intents where created >= date_add('day', -14, current_date) group by 1, 2
merchant_ | currency | total_ |
---|---|---|
acct_T2Dn8QiBTux0I5Q | USD | 4934823 |
acct_XlZXr52uXcNiFZl | CAD | 2235991 |
acct_jckxwEOWJCXTQkc | GBP | 1870021 |
acct_gv4ksmsUYVORJgt | EU | 9008212 |
Filter accounts within a query
To use the merchant_
field to filter results to specific accounts directly in your query, add a WHERE merchant_
clause. For example, the following query returns the total volume of payments in a specific account:
select currency, sum(amount) as total_payment_volume_last_14d from payment_intents where created >= date_add('day', -14, current_date) AND merchant_id in ( 'acct_d8upQPPBbFtSIe1', 'acct_1fCSEPk3waoDZox' ) group by 1
currency | total_ |
---|---|
USD | 8833809 |
CAD | 9008212 |