ItemizedBalanceChangeFromActivityReport

Columns

Name	Type	References	Description
Automatic_Payout_Id	String		ID of the automatically created payout associated with this balance transaction (only set if your account is on an automatic payout schedule).
Automatic_Payout_Effective_At	Datetime		The date we expect this automatic payout to arrive in your bank account, in the requested timezone, or UTC if not provided. This is also when the paid-out funds are deducted from your Stripe balance.
Balance_Transaction_Id	String		Unique identifier for the balance transaction.
Created_UTC	Datetime		Time at which the balance transaction was created. Dates in UTC.
Created	Datetime		Time at which the balance transaction was created. Dates in the requested timezone, or UTC if not provided.
Available_On_UTC	Datetime		The date the balance transactions net funds will become available in the Stripe balance. Dates in UTC.
Available_On	Datetime		The date the balance transactions net funds will become available in the Stripe balance. Dates in the requested timezone, or UTC if not provided.
Currency	String		Three-letter ISO code for the currency in which gross, fee and net are defined.
Gross	Decimal		Gross amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
Fee	Decimal		Fees paid for this transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
Net	Decimal		Net amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
Reporting_Category	String		Reporting Category is a new categorization of balance transactions, meant to improve on the current type field.
Source_Id	String		The Stripe object to which this transaction is related.
Description	String		An arbitrary string attached to the balance transaction. Often useful for displaying to users.
Customer_Facing_Amount	Decimal		For transactions associated with charges or refunds, the amount of the original charge or refund.
Customer_Facing_Currency	String		For transactions associated with charges or refunds, the three-letter ISO code for the currency for customer_facing_amount.
Automatic_Payout_Id	String		ID of the automatically created payout associated with this balance transaction (only set if your account is on an automatic payout schedule).
Automatic_Payout_Effective_At_UTC	Datetime		The date we expect this automatic payout to arrive in your bank account, in UTC. This is also when the paid-out funds are deducted from your Stripe balance.
Automatic_Payout_Effective_At	Datetime		The date we expect this automatic payout to arrive in your bank account, in the requested timezone, or UTC if not provided. This is also when the paid-out funds are deducted from your Stripe balance.
Customer_Id	String		The unique ID of the related customer, if any.
Customer_Email	String		Email address of the customer, if any, associated with this balance transaction.
Customer_Name	String		Name of the customer, if any, associated with this balance transaction.
Customer_Description	String		Description provided when creating the customer, often used to store the customer name.
Shipping_Address_Line1	String		First line of the shipping address associated with this charge, if any
Shipping_Address_Line2	String		Second line of the shipping address associated with this charge, if any
Shipping_Address_City	String		City of the shipping address associated with this charge, if any
Shipping_Address_State	String		State of the shipping address associated with this charge, if any
Shipping_Address_Postal_Code	String		Postal code of the shipping address associated with this charge, if any
Shipping_Address_Country	String		Country of the shipping address associated with this charge, if any
Charge_Id	String		Unique identifier for the original charge associated with this balance transaction. Available for charges, refunds and disputes.
Payment_Intent_Id	String		The unique ID of the related Payment Intent, if any.
Charge_Created_UTC	Datetime		Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in UTC.
Charge_Created	Datetime		Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in the requested timezone, or UTC if not provided.
Invoice_Id	String		Unique ID for the invoice associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing invoice.
Subscription_Id	String		Unique ID for the subscription associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing subscription.
Payment_Method_Type	String		The type of payment method used in the related payment.
Card_Brand	String		Card brand, if applicable.
Card_Funding	String		Card funding type, if applicable.
Card_Country	String		Two-letter ISO code representing the country of the card.
Statement_Descriptor	String		The dynamic statement descriptor or suffix specified when the related charge was created.
Dispute_Reason	String		Reason given by cardholder for dispute.
Connected_Account_Id	String		For Stripe Connect activity related to a connected account, the unique ID for the account.
Connected_Account_Name	String		For Stripe Connect activity related to a connected account, the name of the account.
Connected_Account_Country	String		For Stripe Connect activity related to a connected account, the two-letter ISO code representing the country of the account.
Id	String	Reports.Id	Unique identifier for the reports run object.
ParametersIntervalEnd	Datetime		Ending timestamp of data to be included in the report run (exclusive).
ParametersIntervalStart	Datetime		Starting timestamp of data to be included in the report run.
ParametersColumns	String		The set of output columns requested for inclusion in the report run.
ParametersCurrency	String		Currency of objects to be included in the report run.
ParametersReportingCategory	String		Category of balance transactions to be included in the report run.
ParametersTimezone	String		Defaults to Etc/UTC. The output timezone for all timestamps in the report.