Charges
This job fetches Charges from Stripe. The Charge object represents a single attempt to move money into your Stripe account. PaymentIntent confirmation is the most common way to create Charges, but transferring money to a different Stripe account through Connect also creates Charges.
Add this jobData
Sample Data
Open in new tab -Data headers
| Header | Description |
|---|---|
| created | Created at timestamp |
| amount | Amount charged |
| amount_captured | Amount captured |
| amount_refunded | Amount refunded |
| currency | Currency |
| captured | Is captured? |
| status | Status |
| type | Type of the charge |
| dispute | Dispute if any |
| disputed | Is disputed? |
| failure_code | Failure code |
| failure_message | Failure message |
| paid | Is paid? |
| receipt_number | Receipt number |
| receipt_url | Receipt url |
| refunded | Is refunded? |
| ach_acc_no | ACH account number |
| ach_bank | ACH Bank |
| ach_routing_number | ACH routing number |
| ach_swift_code | ACH swift code |
| livemode | Is livemode? |
| payment_intent | Payment intent ID |
| payment_method | Payment method ID |
| invoice | Invoice ID |
| customer | Customer ID |
| balance_transaction | Balance Transaction ID |
| id | ID of the charge |
Filtration options
This job can restrict the data that is visible in spreadsheets. Use the following parameters to restrict the data.
| Parameter | Options |
|---|---|
| start_date | Select charges created on or after start_date. Format - YYYY-MM-DD |
| end_date | Select charges created on or before end_date. Format - YYYY-MM-DD |