Balance Transactions
This job fetches Balance Transactions from Stripe. Balance transactions represent funds moving through your Stripe account. Stripe creates them for every type of transaction that enters or leaves your Stripe account balance.
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Sample Data
Open in new tab -Data headers
Header | Description |
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created | Time at which the object was created. Measured in seconds since the Unix epoch. |
amount | Gross amount of this transaction (in cents). A positive value represents funds charged to another party, and a negative value represents funds sent to another party. |
fee | Fees (in cents) paid for this transaction. Represented as a positive integer when assessed. |
net | Net impact to a Stripe balance (in cents). A positive value represents incrementing a Stripe balance, and a negative value decrementing a Stripe balance. You can calculate the net impact of a transaction on a balance by amount - fee |
description | An arbitrary string attached to the object. Often useful for displaying to users. |
status | The transaction’s net funds status in the Stripe balance, which are either available or pending. |
type | Transaction type: adjustment, advance, advance_funding, anticipation_repayment, application_fee, application_fee_refund, charge, climate_order_purchase, climate_order_refund, connect_collection_transfer, contribution, issuing_authorization_hold, issuing_authorization_release, issuing_dispute, issuing_transaction, obligation_outbound, obligation_reversal_inbound, payment, payment_failure_refund, payment_network_reserve_hold, payment_network_reserve_release, payment_refund, payment_reversal, payment_unreconciled, 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. To classify transactions for accounting purposes, consider reporting_category instead. |
reporting_category | Learn more about how reporting categories can help you understand balance transactions from an accounting perspective. |
available_on | |
currency | Three-letter ISO currency code, in lowercase. |
exchange_rate | If applicable, this transaction uses an exchange rate. If money converts from currency A to currency B, then the amount in currency A, multipled by the exchange_rate, equals the amount in currency B. For example, if you charge a customer 10.00 EUR, the PaymentIntent’s amount is 1000 and currency is eur. If this converts to 12.34 USD in your Stripe account, the BalanceTransaction’s amount is 1234, its currency is usd, and the exchange_rate is 1.234. |
source | This transaction relates to the Stripe object. |
id | Unique identifier for the object. |
Filtration options
This job can restrict the data that is visible in spreadsheets. Use the following parameters to restrict the data.
Parameter | Options |
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start_date | Select bills with billing date on or after start_date . Format - YYYY-MM-DD |
end_date | Select bills with billing date on or before end_date . Format - YYYY-MM-DD |