Stripe

1. How to connect to Stripe?

You can follow the following steps to build a connection with your Stripe account.

1. Go to the Resources page and click the Add Resource button.

2. In the "Select a data source" step, select Stripe under Apps.

3. In the "Configure the data source" step, enter the following information:

• Client Secret: your Stripe API key usually starts with "sk_live_". (Find your API here)

• Account ID: your Stripe account ID starts with 'acct_'. (Find your account ID here)

4. In the "Select the tables" step, choose tables that you want to connect. See here for more details on each table.

5. Click Finish Setup. You will see a icon next to your Stripe resource. It may take a few minutes to several hours depending on the data size and the number of your tables. Once your APP's data is ready, you will receive a notification email.

2. How to find Stripe API key and Account ID?

Secret API key

1. Go here and log into your Stripe account.

2. Find your secret key that usually starts with "sk_live_".

Account ID

1. Go here and log into your Stripe account.
2. At the top-right of the setting page, you can find your account ID that starts with "acct_" .

3. How to set up Data Sync?

Acho supports creating schedulers to retrieve the latest data from your Stripe account at a certain time interval. To see more details, you can visit here.

4. Available Data

For every third-party App integration, there are many tables that can be imported. Outside of the reference tables, here are some of the most used tables for your analytics.

• Balance Transactions (Incremental)
• Bank accounts
• Charges (Incremental)
• Coupons (Incremental)
• Customers (Incremental)
• Customer Balance Transactions (Incremental)
• Disputes (Incremental)
• Events (Incremental)
• Invoices (Incremental)
• Invoice Items (Incremental)
• Invoice Line Items
• Payouts (Incremental)
• Plans (Incremental)
• Products (Incremental)
• Refunds (Incremental)
• Subscriptions (Incremental)
• Subscription Items
• Transfers (Incremental)

Balance Transactions (Incremental)

Returns a list of transactions that have contributed to the Stripe account balance (e.g., charges, transfers, and so forth). The transactions are returned in sorted order, with the most recent transactions appearing first.

Column Name	Type	Descripton
id	String	Unique identifier for the object.
amount	Integer	Gross amount of the transaction, in cents.
currency	String	Three-letter ISO currency code, in lowercase. Must be a supported currency.
description	String	An arbitrary string attached to the object. Often useful for displaying to users.
fee	Integer	Fees (in cents) paid for this transaction.
fee_details	Array	A detailed breakdown of fees (in cents) paid for this transaction.
net	Integer	Net amount of the transaction, in cents.
source	String	The Stripe object to which this transaction is related.
status	String	If the transaction’s net funds are available in the Stripe balance yet. Either available or pending.
type	String	Transaction type: adjustment, advance, advance_funding, anticipation_repayment, application_fee, application_fee_refund, charge, connect_collection_transfer, contribution, issuing_authorization_hold, issuing_authorization_release, issuing_dispute, issuing_transaction, payment, payment_failure_refund, payment_refund, payout, payout_cancel, payout_failure, refund, refund_failure, reserve_transaction, reserved_funds, stripe_fee, stripe_fx_fee, tax_fee, topup, topup_reversal, transfer, transfer_cancel, transfer_failure, or transfer_refund. Learn more about balance transaction types and what they represent.
object	String	String representing the object’s type. Objects of the same type share the same value.
available_on	timestamp	The date the transaction’s net funds will become available in the Stripe balance.
created	Integer	Time at which the object was created. Measured in seconds since the Unix epoch.
exchange_rate	float	The exchange rate used, if applicable, for this transaction. Specifically, if money was converted from currency A to currency B, then the amount in currency A, times exchange_rate, would be the amount in currency B. For example, suppose you charged a customer 10.00 EUR. Then the PaymentIntent’s amount would be 1000 and currency would be eur. Suppose this was converted into 12.34 USD in your Stripe account. Then the BalanceTransaction’s amount would be 1234, currency would be usd, and exchange_rate would be 1.234.

Bank accounts

You can see a list of the bank accounts belonging to a Customer. Note that the 10 most recent sources are always available by default on the Customer. If you need more than those 10, you can use this API method and the limit and starting_after parameters to page through additional bank accounts.

Column Names	Type	Description
id	String	Unique identifier for the object.
account_holder_name	String	The name of the person or business that owns the bank account.
account_holder_type	String	The type of entity that holds the account. This can be either individual or company.
bank_name	String	Name of the bank associated with the routing number (e.g., WELLS FARGO).
country	String	Two-letter ISO code representing the country the bank account is located in.
currency	String	Three-letter ISO code for the currency paid out to the bank account.
customer	String	The ID of the customer that the bank account is associated with.
fingerprint	String	Uniquely identifies this particular bank account. You can use this attribute to check whether two bank accounts are the same.
last4	String	The last four digits of the bank account number.
metadata	hah	Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
routing_number	String	The routing transit number for the bank account.
object	String	String representing the object’s type. Objects of the same type share the same value.
status	String	For bank accounts, possible values are new, validated, verified, verification_failed, or errored. A bank account that hasn’t had any activity or validation performed is new. If Stripe can determine that the bank account exists, its status will be validated. Note that there often isn’t enough information to know (e.g., for smaller credit unions), and the validation is not always run. If customer bank account verification has succeeded, the bank account status will be verified. If the verification failed for any reason, such as microdeposit failure, the status will be verification_failed. If a transfer sent to this bank account fails, we’ll set the status to errored and will not continue to send transfers until the bank details are updated.

Charges (Incremental)

Returns a list of charges you’ve previously created. The charges are returned in sorted order, with the most recent charges appearing first.

Column Names	Type	Description
id	String	Unique identifier for the object.
amount	Integer	Amount intended to be collected by this payment. A positive integer representing how much to charge in the smallest currency unit (e.g., 100 cents to charge $1.00 or 100 to charge ¥100, a zero-decimal currency). The minimum amount is $0.50 US or equivalent in charge currency. The amount value supports up to eight digits (e.g., a value of 99999999 for a USD charge of $999,999.99).
balance_transaction	String	ID of the balance transaction that describes the impact of this charge on your account balance (not including refunds or disputes).
currency	String	Three-letter ISO currency code, in lowercase. Must be a supported currency.
customer	String	The ID of the customer this charge is for if one exists.
description	String	An arbitrary string attached to the object. Often useful for displaying to users.
dispute		ID of the dispute associated with this charge if one exists.
invoice	String	The ID of the invoice this charge is for if one exists.
metadata	Hash	Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
payment_intent	String	The ID of the PaymentIntent associated with this charge, if one exists.
payment_method_details	Hash	Details about the payment method at the time of the transaction.
receipt_email	String	This is the email address that the receipt for this charge was sent to.
refunded	Boolean	Whether the charge has been fully refunded. If the charge is only partially refunded, this attribute will still be false.
shipping	Hash	Shipping information for the charge.
statement_descriptor	String	For card charges, use statement_descriptor_suffix instead. Otherwise, you can use this value as the complete description of a charge on your customers’ statements. Must contain at least one letter, maximum 22 characters.
statement_descriptor_suffix		Provides information about the charge that customers see on their statements. Concatenated with the prefix (shortened descriptor) or statement descriptor that’s set on the account to form the complete statement descriptor. Maximum 22 characters for the concatenated descriptor.
status	String	The status of the payment is either succeeded, pending, or failed.
object	String	String representing the object’s type. Objects of the same type share the same value.
amount_refunded	Integer	Amount in bani refunded (can be less than the amount attribute on the charge if a partial refund was issued).
application	String	ID of the Connect application that created the charge.
application_fee	String	The application fee (if any) for the charge.
captured	Boolean	If the charge was created without capturing, this Boolean represents whether it is still uncaptured or has since been captured.
created	Integer	Time at which the object was created. Measured in seconds since the Unix epoch.
failure_code	String	Error code explaining reason for charge failure if available (see the errors section for a list of codes).
failure_message	String	Message to user further explaining reason for charge failure if available.
fraud_details	Hash	Information on fraud assessments for the charge.
livemode	Boolean	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
on_behalf_of	String	The account (if any) the charge was made on behalf of without triggering an automatic transfer. See the Connect documentation for details.
order	String	ID of the order this charge is for if one exists.
outcome	Hash	Details about whether the payment was accepted, and why. See understanding declines for details.
paid	Boolean	True if the charge succeeded, or was successfully authorized for later capture.
receipt_number	String	This is the transaction number that appears on email receipts sent for this charge. This attribute will be null until a receipt has been sent.
refunds	List	A list of refunds that have been applied to the charge.
review	String	ID of the review associated with this charge if one exists.
source_transfer	String
transfer_group	String	A string that identifies this transaction as part of a group.

Coupons (Incremental)

Returns a list of your coupons.

Column Name	Type	Description
id	String	Unique identifier for the object.
amount_off	Integer	Amount (in the currency specified) that will be taken off the subtotal of any invoices for this customer. It's a positive integer.
currency	String	If amount_off has been set, the three-letter ISO code for the currency of the amount to take off.
duration	String	One of forever, once, and repeating. Describes how long a customer who applies this coupon will get the discount.
duration_in_months	Integer	If duration is repeating, the number of months the coupon applies. Null if coupon duration is forever or once. It's a positive integer or zero.
metadata	Hash	Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
name	String	Name of the coupon displayed to customers on for instance invoices or receipts.
percent_off	Float	Percent that will be taken off the subtotal of any invoices for this customer for the duration of the coupon. For example, a coupon with percent_off of 50 will make a £100 invoice £50 instead.
object	String	String representing the object’s type. Objects of the same type share the same value.
created	Integer	Time at which the object was created. Measured in seconds since the Unix epoch.
livemode	Boolean	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
max_redemptions	Integer	Maximum number of times this coupon can be redeemed, in total, across all customers, before it is no longer valid. It's =a positive integer or zero.
redeem_by	timestamp	Date after which the coupon can no longer be redeemed.
times_redeemed	Integer	Number of times this coupon has been applied to a customer. It's a positive integer or zero.
valid	Boolean	Taking account of the above properties, whether this coupon can still be applied to a customer.

Customers (Incremental)

Returns a list of your customers. The customers are returned sorted by creation date, with the most recent customers appearing first.

Column Name	Type	Description
id	String	Unique identifier for customers.
account_balance
address	Hash	The customer’s address.
cards
description	String	An arbitrary string attached to the object. Often useful for displaying to users.
email	String	The customer’s email address.
metadata	Hash	Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
name	String	The customer’s full name or business name.
phone	String	The customer’s phone number.
shipping	Hash	Mailing and shipping address for the customer. Appears on invoices emailed to this customer.
object	String	String representing the object’s type. Objects of the same type share the same value. The value is "customer".
balance	Integer	Current balance, if any, being stored on the customer. If negative, the customer has credit to apply to their next invoice. If positive, the customer has an amount owed that will be added to their next invoice. The balance does not refer to any unpaid invoices; it solely takes into account amounts that have yet to be successfully applied to any invoice. This balance is only taken into account as invoices are finalized.
created	Integer	Time at which the object was created. Measured in seconds since the Unix epoch.
currency	String	Three-letter ISO code for the currency the customer can be charged in for recurring billing purposes.
default_source	String	ID of the default payment source for the customer.
delinquent	Boolean	When the customer’s latest invoice is billed by charging automatically, delinquent is true if the invoice’s latest charge failed. When the customer’s latest invoice is billed by sending an invoice, delinquent is true if the invoice isn’t paid by its due date. If an invoice is marked uncollectible by dunning, delinquent doesn’t get reset to false.
discount	Hash	Describes the current discount active on the customer, if there is one.
default_card
invoice_prefix	String	The prefix for the customer used to generate unique invoice numbers.
invoice_settings	Hash	The customer’s default invoice settings.
livemode	Boolean	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
next_invoice_sequence	Integer	The suffix of the customer’s next invoice number, e.g., 0001.
preferred_locales	Array	The customer’s preferred locales (languages), ordered by preference.
sources	List	The customer’s payment sources, if any. This field is not included by default. To include it in the response, expand the sources field.
subscriptions	List	The customer’s current subscriptions, if any. This field is not included by default. To include it in the response, expand the subscriptions field.
tax_exempt	Hash	Describes the customer’s tax exemption status. One of none, exempt, or reverse. When set to reverse, invoice and receipt PDFs include the text “Reverse charge”.
tax_info
tax_info_verification

Customer Balance Transactions (Incremental)

Returns a list of transactions that updated the customer’s balances.

Column Name	Type	Description
id	String	Unique identifier for customer balance transactions.
amount	Integer	The amount of the transaction. A negative value is a credit for the customer’s balance, and a positive value is a debit to the customer’s balance.
currency	String	Three-letter ISO currency code, in lowercase. Must be a supported currency.
customer	String	The ID of the customer the transaction belongs to.
description	String	An arbitrary string attached to the object. Often useful for displaying to users.
ending_balance	Integer	The customer’s balance after the transaction was applied. A negative value decreases the amount due on the customer’s next invoice. A positive value increases the amount due on the customer’s next invoice.
metadata	Hash	Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
type	String	Transaction type: adjustment, applied_to_invoice, credit_note, initial, invoice_too_large, invoice_too_small, unspent_receiver_credit, or unapplied_from_invoice.
object	String	String representing the object’s type. Objects of the same type share the same value. The value here is "customer_balance_transactions".
created	Integer	Time at which the object was created. Measured in seconds since the Unix epoch.
credit_note	String	The ID of the credit note (if any) related to the transaction.
invoice	String	The ID of the invoice (if any) related to the transaction.
livemode	Boolean	Has the value true if the object exists in live mode or the value false if the object exists in test mode.

Disputes (Incremental)

Returns a list of your disputes.

Column Name	Type	Description
id	String	Unique identifier for disputes.
amount	Integer	Disputed amount. Usually the amount of the charge, but can differ (usually because of currency fluctuation or because only part of the order is disputed).
charge	String	ID of the charge that was disputed.
currency	String	Three-letter ISO currency code, in lowercase. Must be a supported currency.
evidence	Hash	Evidence provided to respond to a dispute. Updating any field in the hash will submit all fields in the hash for review.
metadata	Hash	Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
reason	String	Reason given by cardholder for dispute. Possible values are bank_cannot_process, check_returned, credit_not_processed, customer_initiated, debit_not_authorized, duplicate, fraudulent, general, incorrect_account_details, insufficient_funds, product_not_received, product_unacceptable, subscription_canceled, or unrecognized.
status	String	Current status of dispute. Possible values are warning_needs_response, warning_under_review, warning_closed, needs_response, under_review, charge_refunded, won, or lost.
object	String	String representing the object’s type. Objects of the same type share the same value. The value here is "dispute".
balance_transactions	Array	List of zero, one, or two balance transactions that show funds withdrawn and reinstated to your Stripe account as a result of this dispute
created	Integer	Time at which the object was created. Measured in seconds since the Unix epoch.
evidence_details	Hash	Information about the evidence submission.
is_charge_refundable	Boolean	If true, it is still possible to refund the disputed payment. Once the payment has been fully refunded, no further funds will be withdrawn from your Stripe account as a result of this dispute.
livemode	Boolean	Has the value true if the object exists in live mode or the value false if the object exists in test mode.

Events (Incremental)

List events, going back up to 30 days. Each event data is rendered according to Stripe API version at its creation time, specified in event object api_version attribute (not according to your current Stripe API version or Stripe-Version header).

Column Name	Type	Description
id	String	Unique identifier for the object.
api_version	String	The Stripe API version used to render data. Note: This property is populated only for events on or after October 31, 2014.
data	Hash	Object containing data associated with the event.
request	Hash	Information on the API request that instigated the event.
type	String	Description of the event (e.g., invoice.created or charge.refunded).
object	String	String representing the object’s type. Objects of the same type share the same value.
account	String	The connected account that originated the event.
created	Integer	Time at which the object was created. Measured in seconds since the Unix epoch.
livemode	Boolean	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
pending_webhooks	Integer	Number of webhooks that have yet to be successfully delivered (i.e., to return a 20x response) to the URLs you’ve specified. The value should be positive integer or zero.

Invoices (Incremental)

You can list all invoices, or list the invoices for a specific customer. The invoices are returned sorted by creation date, with the most recently created invoices appearing first.

Column Name	Type	Description
id	String	Unique identifier for invoices.
amount_due	Integer	Final amount due at this time for this invoice. If the invoice’s total is smaller than the minimum charge amount, for example, or if there is account credit that can be applied to the invoice, the amount_due may be 0. If there is a positive starting_balance for the invoice (the customer owes money), the amount_due will also take that into account. The charge that gets generated for the invoice will be for the amount specified in amount_due.
amount_paid	Integer	The amount, in cents, that was paid.
amount_remaining	Integer	The amount remaining, in cents, that is due.
application_fee	Integer	The fee in cents that will be applied to the invoice and transferred to the application owner’s Stripe account when the invoice is paid.
attempt_count	Integer	Number of payment attempts made for this invoice, from the perspective of the payment retry schedule. Any payment attempt counts as the first attempt, and subsequently only automatic retries increment the attempt count. In other words, manual payment attempts after the first attempt do not affect the retry schedule. The value should be an positive integer or zero.
attempted	Boolean	Whether an attempt has been made to pay the invoice. An invoice is not attempted until 1 hour after the invoice.created webhook, for example, so you might not want to display that invoice as unpaid to your users.
auto_advance	Boolean	Controls whether Stripe will perform automatic collection of the invoice. When false, the invoice’s state will not automatically advance without an explicit action.
billing_reason	String	Indicates the reason why the invoice was created. subscription_cycle indicates an invoice created by a subscription advancing into a new period. subscription_create indicates an invoice created due to creating a subscription. subscription_update indicates an invoice created due to updating a subscription. subscription is set for all old invoices to indicate either a change to a subscription or a period advancement. manual is set for all invoices unrelated to a subscription (for example: created via the invoice editor). The upcoming value is reserved for simulated invoices per the upcoming invoice endpoint. subscription_threshold indicates an invoice created due to a billing threshold being reached.
charge	String	ID of the latest charge generated for this invoice, if any.
created	Integer	IntegerTime at which the object was created. Measured in seconds since the Unix epoch. (Unix epoch)
currency	String	Three-letter ISO currency code, in lowercase. Must be a supported currency.
customer	String	The ID of the customer who will be billed.
description	String	An arbitrary string attached to the object. Often useful for displaying to users. Referenced as ‘memo’ in the Dashboard.
discount	Hash	Describes the current discount applied to this invoice, if there is one. Not populated if there are multiple discounts.
discounts	Array	The discounts applied to the invoice. Line item discounts are applied before invoice discounts. Use expand[]=discounts to expand each discount.
due_date	Integer	The date on which payment for this invoice is due. (Unix epoch) This value will be null for invoices where collection_method=charge_automatically.
ending_balance	Integer	Ending customer balance after the invoice is finalized. Invoices are finalized approximately an hour after successful webhook delivery or when payment collection is attempted for the invoice. If the invoice has not been finalized yet, this will be null.
hosted_invoice_url	String	The URL for the hosted invoice page, which allows customers to view and pay an invoice. If the invoice has not been finalized yet, this will be null.
invoice_pdf	String	The link to download the PDF for the invoice. If the invoice has not been finalized yet, this will be null.
lines	List	The individual line items that make up the invoice. lines is sorted as follows: invoice items in reverse chronological order, followed by the subscription, if any.
livemode	Boolean	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
metadata	Hash	Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
next_payment_amount	Integer	The time at which payment will next be attempted. This value will be null for invoices where collection_method=send_invoice. (Unix epoch)
number	String	A unique, identifying string that appears on emails sent to the customer for this invoice. This starts with the customer’s unique invoice_prefix if it is specified.
object	String	String representing the object’s type. Objects of the same type share the same value. The value here is "invoice".
paid	Boolean	The account (if any) for which the funds of the invoice payment are intended. If set, the invoice will be presented with the branding and support information of the specified account.
period_end	Integer	End of the usage period during which invoice items were added to this invoice. (Unix epoch)
period_start	Integer	Start of the usage period during which invoice items were added to this invoice. (Unix epoch)
receipt_number	String	This is the transaction number that appears on email receipts sent for this invoice.
starting_balance	Integer	Starting customer balance before the invoice is finalized. If the invoice has not been finalized yet, this will be the current customer balance.
statement_descriptor	String	Extra information about an invoice for the customer’s credit card statement.
status	String	The status of the invoice, one of draft, open, paid, uncollectible, or void.
subscription	String	The subscription that this invoice was prepared for, if any.
subtotal	Integer	Total of all subscriptions, invoice items, and prorations on the invoice before any invoice level discount or tax is applied. Item discounts are already incorporated
tax	Integer	The amount of tax on this invoice. This is the sum of all the tax amounts on this invoice.
total	Integer	Total after discounts and taxes.
webhooks_delivered	Integer	Invoices are automatically paid or sent 1 hour after webhooks are delivered, or until all webhook delivery attempts have been exhausted. This field tracks the time when webhooks for this invoice were successfully delivered. If the invoice had no webhooks to deliver, this will be set while the invoice is being created. (Unix epoch)

Invoice Line Items

When retrieving an invoice, you’ll get a lines property containing the total count of line items and the first handful of those items. There is also a URL where you can retrieve the full (paginated) list of line items.

	Column Name	Type	Description
1	id	String	Unique identifier for invoice line items.
1	amount	Integer	Amount (in the currency specified) of the invoice item. This should always be equal to unit_amount * quantity.
1	currency	String	Three-letter ISO currency code, in lowercase. Must be a supported currency.
1	customer	String	The ID of the customer who will be billed when this invoice item is billed.
1	date	Integer	Time at which the object was created. Measured in seconds since the Unix epoch.
1	description	String	An arbitrary string attached to the object. Often useful for displaying to users.
1	discountable	Boolean	If true, discounts will apply to this invoice item. Always false for prorations.
1	invoice	String	The ID of the invoice this invoice item belongs to.
1	livemode	Boolean	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
1	metadata	Hash	Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
1	object	String	String representing the object’s type. Objects of the same type share the same value. The value here is "line_item".
1	period	Hash	The period associated with with this invoice item
1	proration	Boolean	Whether this is a proration.
1	quantity	Integer	The quantity of the subscription, if the line item is a subscription or a proration.
1	subscription	String	The subscription that this invoice item has been created for, if any.
1	subscrition_item	String	The subscription item that this invoice item has been created for, if any.
1	unit_amount	Integer	Unit amount (in the currency specified) of the invoice item.

Payouts (Incremental)

Returns a list of existing payouts sent to third-party bank accounts or that Stripe has sent you. The payouts are returned in sorted order, with the most recently created payouts appearing first.

Column Name	Type	Description
id	String	Unique identifier for the object.
amount	Integer	Amount (in pence) to be transferred to your bank account or debit card.
arrival_date	Integer	Date the payout is expected to arrive in the bank. This factors in delays like weekends or bank holidays. Measured in seconds since the Unix epoch.
currency	String	Three-letter ISO currency code, in lowercase. Must be a supported currency.
description	String	An arbitrary string attached to the object. Often useful for displaying to users.
metadata	Hash	Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
statement_descriptor	String	Extra information about a payout to be displayed on the user’s bank statement.
status	String	Current status of the payout: paid, pending, in_transit, canceled or failed. A payout is pending until it is submitted to the bank, when it becomes in_transit. The status then changes to paid if the transaction goes through, or to failed or canceled (within 5 business days). Some failed payouts may initially show as paid but then change to failed.
object	String	String representing the object’s type. Objects of the same type share the same value. The value here is "payout".
automatic	Boolean	Returns true if the payout was created by an automated payout schedule, and false if it was requested manually.
balance_transaction	String	ID of the balance transaction that describes the impact of this payout on your account balance.
created	String	Time at which the object was created. Measured in seconds since the Unix epoch.
failure_balance_transaction	String	If the payout failed or was canceled, this will be the ID of the balance transaction that reversed the initial balance transaction, and puts the funds from the failed payout back in your balance.
failure_code	String	Error code explaining reason for payout failure if available. See Types of payout failures for a list of failure codes.
failure_message	String	Message to user further explaining reason for payout failure if available.
livemode	String	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
method	String	The method used to send this payout, which can be standard or instant. instant is only supported for payouts to debit cards.
source_type	String	The source balance this payout came from. One of card, fpx, or bank_account.
type	String	Can be bank_account or card.

Plans (Incremental)

Returns a list of your plans.

Column Name	Type	Description
id	String	Unique identifier for the object.
active	Boolean	Whether the plan can be used for new purchases.
aggregate_usage	String	Specifies a usage aggregation strategy for plans of usage_type=metered. Allowed values are sum for summing up all usage during a period, last_during_period for using the last usage record reported within a period, last_ever for using the last usage record ever (across period bounds) or max which uses the usage record with the maximum reported usage during a period. Defaults to sum.
amount	Integer	The unit amount in cents to be charged, represented as a whole integer if possible. Only set if billing_scheme=per_unit. The value is positive integer or zero.
billing_scheme	String	Describes how to compute the price per period. Either per_unit or tiered. per_unit indicates that the fixed amount (specified in amount) will be charged per unit in quantity (for plans with usage_type=licensed), or per unit of total usage (for plans with usage_type=metered). tiered indicates that the unit pricing will be computed using a tiering strategy as defined using the tiers and tiers_mode attributes.
created	Integer	Time at which the object was created. Measured in seconds since the Unix epoch.
currency	String	Three-letter ISO currency code, in lowercase. Must be a supported currency.
interval	String	The frequency at which a subscription is billed. One of day, week, month or year.
interval_count	Integer	The number of intervals (specified in the interval attribute) between subscription billings. For example, interval=month and interval_count=3 bills every 3 months.
livemode	Boolean	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
metadata	Hash	Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
nickname	String	A brief description of the plan, hidden from customers.
object	String	String representing the object’s type. Objects of the same type share the same value.
product	String	The ID of the product whose pricing this plan determines.
tiers	Array	Each element represents a pricing tier. This parameter requires billing_scheme to be set to tiered. See also the documentation for billing_scheme. This field is not included by default. To include it in the response, expand the tiers field.
tiers_mode	String	Defines if the tiering price should be graduated or volume based. In volume-based tiering, the maximum quantity within a period determines the per unit price. In graduated tiering, pricing can change as the quantity grows.
transform_usage	Hash	Apply a transformation to the reported usage or set quantity before computing the amount billed. Cannot be combined with tiers.
trial_period_days	Integer	Default number of trial days when subscribing a customer to this plan using trial_from_plan=true. The value can only be positive integer.
usage_type	String	Configures how the quantity per period should be determined. Can be either metered or licensed. licensed automatically bills the quantity set when adding it to a subscription. metered aggregates the total usage based on usage records. Defaults to licensed.

Products (Incremental)

Returns a list of your products. The products are returned sorted by creation date, with the most recently created products appearing first.

Column Name	Type	Description
id	String	Unique identifier for the object.
active	Boolean	Whether the product is currently available for purchase.
description	String	The product’s description, meant to be displayable to the customer. Use this field to optionally store a long form explanation of the product being sold for your own rendering purposes.
metadata	Hash	Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
name	String	The product’s name, meant to be displayable to the customer. Whenever this product is sold via a subscription, name will show up on associated invoice line item descriptions.
object	String	String representing the object’s type. Objects of the same type share the same value. The value here is "product".
created	Integer	Time at which the object was created. Measured in seconds since the Unix epoch.
images	Array	A list of up to 8 URLs of images for this product, meant to be displayable to the customer.
livemode	Boolean	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
package_dimensions	Hash	he dimensions of this product for shipping purposes.
snippable	Boolean	Whether this product is shipped (i.e., physical goods).
statement_descriptor	String	Extra information about a product which will appear on your customer’s credit card statement. In the case that multiple products are billed at once, the first statement descriptor will be used.
unit_label	String	A label that represents units of this product in Stripe and on customers’ receipts and invoices. When set, this will be included in associated invoice line item descriptions.
updated	timestamp	Time at which the object was last updated. Measured in seconds since the Unix epoch.
url	String	A URL of a publicly-accessible webpage for this product.

Refunds (Incremental)

Returns a list of all refunds you’ve previously created. The refunds are returned in sorted order, with the most recent refunds appearing first. For convenience, the 10 most recent refunds are always available by default on the charge object.

Column Name	Type	Description
id	String	Unique identifier for the object.
amount	Integer	Amount, in pence.
charge	String	ID of the charge that was refunded.
currency	String	Three-letter ISO currency code, in lowercase. Must be a supported currency.
description	String	An arbitrary string attached to the object. Often useful for displaying to users. (Available on non-card refunds only)
metadata	Hash	Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
payment_intent	String	ID of the PaymentIntent that was refunded.
reason	String	Reason for the refund, either user-provided (duplicate, fraudulent, or requested_by_customer) or generated by Stripe internally (expired_uncaptured_charge).
status	String	Status of the refund. For credit card refunds, this can be pending, succeeded, or failed. For other types of refunds, it can be pending, succeeded, failed, or canceled.
object	String	String representing the object’s type. Objects of the same type share the same value. The value here is "refund".
balance_transaction	String	Balance transaction that describes the impact on your account balance.
created	Integer	Time at which the object was created. Measured in seconds since the Unix epoch.
receipt_number	String	This is the transaction number that appears on email receipts sent for this refund.
source_transfer_reversal	String	The transfer reversal that is associated with the refund. Only present if the charge came from another Stripe account. See the Connect documentation for details.
transfer_reversal	String	If the accompanying transfer was reversed, the transfer reversal object. Only applicable if the charge was created using the destination parameter.

Subscriptions (Incremental)

By default, returns a list of subscriptions that have not been canceled. In order to list canceled subscriptions, specify status=canceled.

Column Name	Type	Description
id	String	Unique identifier for subscriptions.
application_fee_percent	Float	A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice subtotal that will be transferred to the application owner’s Stripe account.
billing_cycle_anchor	Integer	Date of first full invoice (Unix epoch)
cancel_at_period_end	Boolean	Boolean indicating whether plan is set to be canceled (Unix epoch)
canceled_at	Integer	Date of cancellation if applicable (Unix epoch)
created	Integer	Time at which the object was created (Unix epoch)
current_period_end	Integer	End of the current period that the subscription has been invoiced for. At the end of this period, a new invoice will be created. (Unix epoch)
current_period_start	Integer	Start of the current period that the subscription has been invoiced for. (Unix epoch)
customer	String	ID of the customer who owns the subscription.
days_until_due	Integer	Number of days until due
discount	Hash	Describes discount that will be applied to subscription
ended_at	Integer	Date subscription ended if applicable. (Unix epoch)
items	List	List of subscription items, each with an attached price.
metadata	Hash	Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
status	String	Possible values are incomplete, incomplete_expired, trialing, active, past_due, canceled, or unpaid.
object	String	String representing the object’s type. Objects of the same type share the same value. The value here is "subscription".
livemode	Boolean	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
trial_end	Integer	If the subscription has a trial, the end of that trial. (Unix epoch)
trial_start	Integer	If the subscription has a trial, the beginning of that trial. (Unix epoch)

Subscription Items

Returns a list of your subscription items for a given subscription.

Column Name	Type	Description
id	String	Unique identifier for subscription items.
billing_thresholds	Hash	Define thresholds at which an invoice will be sent, and the related subscription advanced to a new billing period.
created	Integer	Time at which the object was created (Unix epoch)
metadata	Hash	Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
price	Hash	The price the customer is subscribed to.
quantity	Integer	The quantity of the plan to which the customer should be subscribed. The value should be a positive integer or zero.
subscription	String	The ID of the subscription this subscription_item belongs to.
object	String	String representing the object’s type. Objects of the same type share the same value. The value here is "subscription_item".
tax_rates	Array	The tax rates which apply to this subscription_item. When set, the default_tax_rates on the subscription do not apply to this subscription_item.

Transfers (Incremental)

Returns a list of existing transfers sent to connected accounts. The transfers are returned in sorted order, with the most recently created transfers appearing first.

Column Name	Type	Description
id	String	Unique identifier for the object.
balance_transaction	String	ID of the balance transaction that describes the impact of this charge on your account balance (not including refunds or disputes).
created	Integer	Time at which the object was created (Unix epoch)
currency	String	Three-letter ISO currency code, in lowercase. Must be a supported currency.
livemode	Boolean	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
metadata	Hash	Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
object	String	String representing the object’s type. Objects of the same type share the same value. The value here is "transfer".
description	String	An arbitrary string attached to the object. Often useful for displaying to users.
amount	Integer	Amount in JPY to be transferred.
amount_reversed	Integer	Amount in cents reversed (can be less than the amount attribute on the transfer if a partial reversal was issued).
reversals	LIst	A list of reversals that have been applied to the transfer.
reversed	Boolean	Whether the transfer has been fully reversed. If the transfer is only partially reversed, this attribute will still be false.
source_transaction	String	ID of the charge or payment that was used to fund the transfer. If null, the transfer was funded from the available balance.
source_type	String	The source balance this transfer came from. One of card, fpx, or bank_account.
transfer_group	String	A string that identifies this transaction as part of a group.