ItemizedPayoutsReport

Columns

Name	Type	References	Description
Payout_Id	String		The Stripe object to which this transaction is related.
Effective_At_UTC	Datetime		For automatic payouts, this is the date we expect funds to arrive in your bank account. For manual payouts, this is the date the payout was initiated. In both cases, its the date the paid-out funds are deducted from your Stripe balance. All dates in UTC.
Effective_At	Datetime		For automatic payouts, this is the date we expect funds to arrive in your bank account. For manual payouts, this is the date the payout was initiated. In both cases, its the date the paid-out funds are deducted from your Stripe balance. All 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.
Balance_Transaction_Id	String		Unique identifier for the balance transaction.
Description	String		An arbitrary string attached to the balance transaction. Often useful for displaying to users.
Payout_Expected_Arrival_Date	Datetime		Date the payout is scheduled to arrive in the bank. This factors in delays like weekends or bank holidays.
Payout_Status	String		Current status of the payout (paid, pending, in_transit, canceled or failed). A payout will be pending until it is submitted to the bank, at which point it becomes in_transit. It will then change to paid if the transaction goes through. If it does not go through successfully, its status will change to failed or canceled.
Payout_Reversed_At_UTC	Datetime		Typically this field will be empty. However, if the payouts status is canceled or failed, this field will reflect the time at which it entered that status. Times in UTC.
Payout_Reversed_At	Datetime		Typically this field will be empty. However, if the payouts status is canceled or failed, this field will reflect the time at which it entered that status. Times in the requested timezone, or UTC if not provided.
Payout_Type	String		Can be bank_account or card.
Payout_Description	String		An arbitrary string attached to the payout. Often useful for displaying to users.
Payout_Destination_Id	String		ID of the bank account or card the payout was sent to.
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.