Stripe Connector Objects

Objects Supported

Name	Description
Accounts	Create, update, delete, and query the Accounts you manage in Stripe.
ApplicationFeeRefunds	Returns a list of application fees you've previously collected.
ApplicationFees	Returns a list of file links.
Authorizations	Returns a list of Issuing Authorization objects. The objects are sorted in descending order by creation date, with the most recently created object appearing first.
AvailableBalance	Query the Available Balance in Stripe.
BalanceChangeFromActivitySummaryReport	Query the Balance change from activity summary report in Stripe.
BalanceSummaryReport	Query the Balance Summary report in Stripe.
BalanceTransactions	Query Balance History in Stripe.
BankAccounts	Create, update, delete, and query the available Bank Accounts in Stripe.
BankAccountTokens	Create and query the available Bank Account Tokens in Stripe.
Cardholders	Returns a list of Issuing Cardholder objects. The objects are sorted in descending order by creation date, with the most recently created object appearing first.
Cards	Create, update, delete and query the available Cards in Stripe.
CardTokens	Create and query the available Card Tokens in Stripe.
CashBalance	Get the cash balance for the customer.
CashBalanceTransactions	Query Cash Balance Transactions in Stripe.
Charges	Create, update, and query the available Charges in Stripe.
CheckoutSession	Creates and queries the customer's session as they pay for one-time purchases or subscriptions through Checkout or Payment Links.
CheckoutSessionLineItems	Returns a list of Checkout Sessions.
CountrySpecs	Query the available Country Specs in Stripe.
Coupons	Get and delete the available discount of a Subscription.
CreditNoteLineItems	Query the available Credit Note line items in Stripe.
CreditNoteLineItemsDiscounts	Get the available discounts from Credit Note line items in Stripe.
CreditNotePreviewLineItems	Query the available Credit Note preview line items in Stripe.
CreditNotes	Creates, updates, and queries a credit note to adjust an invoice's amount after the invoice is finalized.
CustomerBalanceTransactions	Returns a list of transactions that updated the customers balances.
Customers	Create, update, delete, and query the available Customers in Stripe.
CustomerSubscriptions	Get the available subscriptions of a Customer.
Disputes	Query the available Disputes in Stripe.
EarlyFraudWarning	Query an early fraud reported by the customer.
EndingBalanceReconciliationSummaryReport	Query the Ending balance reconciliation summary report in Stripe.
EndingBalanceReconciliationSummaryReportInternal	Query the Ending balance reconciliation summary report in Stripe.
Events	Query the available events in Stripe.
FileLinks	Returns a list of file links.
Files	Retrieves a file hosted on Stripe's servers.
InvoiceDiscounts	Get the available discounts of invoices in Stripe.
InvoiceItemDiscounts	Get the available discounts from invoices items in Stripe.
InvoiceItems	Create, update, delete, and query the available invoice items in Stripe.
InvoiceLineItemDiscounts	Get the available discounts from invoices line items in Stripe.
InvoiceLineItems	Query the available invoices line items in Stripe.
Invoices	Create, update, delete, and query the available Invoices in Stripe.
IssuingCards	Returns a list of Issuing Card objects.
IssuingDisputes	Returns a list of Issuing Dispute objects.
ItemizedBalanceChangeFromActivityReport	Query the Itemized balance change from Activity report in Stripe.
ItemizedEndingBalanceReconciliationReport	Query the Itemized ending balance change from activity report in Stripe.
ItemizedPayoutReconciliationReport	Query the Itemized payout reconciliation report in Stripe.
ItemizedPayoutsReport	Query the Itemized payouts report in Stripe.
ItemizedReconciliationForASinglePayoutReport	Query the Itemized reconciliation for a single payout report in Stripe.
PaymentIntent	A PaymentIntent guides you through the process of collecting a payment from your customer.
PaymentLinkLineItems	Query the available PaymentLink line items in Stripe.
PaymentLinks	Create, update, and query the PaymentLinks in Stripe.
PaymentMethodConfigurations	Create, update, and query Payment Method Configurations in Stripe.
PaymentMethodDomains	Lists the details of existing payment method domains.
PaymentMethods	Create, update and query the available PaymentMethods in Stripe.
Payouts	Query the available Payouts in Stripe.
PayoutsReconciliationSummaryForASinglePayoutReport	Payouts reconciliation summary for a single payout in Stripe.
PayoutsReconciliationSummaryReport	Query the Payouts reconciliation summary report in Stripe.
PayoutsSummaryReport	Query the Payouts summary report in Stripe.
PendingBalance	Query the available balance in Stripe.
Persons	Usage information for the operation Persons.rsd.
Plans	Create, update, delete, and query the available Plans in Stripe.
Prices	Create, update, and query the available prices in Stripe.
Products	Query the available products in Stripe.
PromotionCodes	Creates, updates, and retrieves a promotion code that represents a customer-redeemable code for a coupon.
Quotes	Creates, updates, and queries the quotes available.
Refunds	Create and query the available refunds in Stripe.
Reports	To Create and Query the Report Run object, which represents an instance of a report type generated with specific run parameters.
ReportTypes	To query the available report types.
Reviews	Queries the reviews.
SetupAttempts	Returns a list of SetupAttempts that associate with a provided SetupIntent.
SetupIntents	Returns a list of SetupIntents.
ShippingRates	Query the available Shipping rates in Stripe.
SubscriptionItems	Create, update, delete, and query the available subscription items in Stripe.
Subscriptions	Create, update, delete, and query the available Subscriptions in Stripe.
SubscriptionSchedules	Retrieves the list of your subscription schedules.
TaxCodes	Queries the tax codes which classify goods and services for tax purposes.
TaxIds	Creates, deletes and queries the Tax Ids in Stripe.
TaxRates	Creates, updates, and queries the tax rates that applies to Invoices, Subscriptions, and Checkout Sessions to collect tax.
TestClocks	Create, delete, and query the available TestClocks in Stripe.
TopUps	Creates, updates, and queries the top-up of the Stripe balance.
Transactions	Returns a list of Issuing Transaction objects. The objects are sorted in descending order by creation date, with the most recently created object appearing first.
TransferReversals	Create, update, and query the available reversals belonging to a specific transfer.
Transfers	Create, update, and query the available transfers in Stripe.
UsageRecords	Creates and retrieves the customer usage and metrics to Stripe for metered billing for subscription prices.
ValueListItems	Creates, deletes, and queries the Values list items.
ValueLists	Creates, updates, deletes, and queries values in a list.

Accounts

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	True	No	The unique identifier for the account.
BusinessType	String	False	No	The business type of company
ChargesEnabled	Boolean	True	No	Whether or not the account can create live charges.
Country	String	False	No	The country of the account.
IsController	Boolean	True	No	Whether or not the Connect application retrieving the resource controls the account.
ControllerType	String	True	No	The controller type.
Created	Datetime	True	No	Time at which the account was connected.
DefaultCurrency	String	False	No	The currency this account has chosen to use as the default.
DetailsSubmitted	Boolean	True	No	Whether or not account details have been submitted yet. Standalone accounts cannot receive transfers before this is true.
Email	String	False	No	The primary email address of the user.
ExternalAccountsAggregate	String	True	No	External accounts (bank accounts and/or cards) currently attached to this account.
FutureRequirementsAggregate	String	True	No	Information about the upcoming new requirements for the account, including what information needs to be collected, and by when.
PayoutsEnabled	Boolean	True	No	Whether Stripe can send payouts to this account.
SettingsAggregate	String	True	No	Options for customizing how the account functions within Stripe.
BusinessProfileSupportEmail	String	False	No	The publicly shareable email address that can be reached for support for this account.
BusinessProfileSupportPhone	String	False	No	The publicly visible support phone number for the business.
BusinessProfileSupportAddressCity	String	False	No	City, district, suburb, town, or village.
BusinessProfileSupportAddressCountry	String	False	No	Two-letter country code.
BusinessProfileSupportAddressLine1	String	False	No	Address line 1 (e.g., street, PO Box, or company name).
BusinessProfileSupportAddressLine2	String	False	No	Address line 2 (e.g., apartment, suite, unit, or building).
BusinessProfileSupportAddressPostalCode	String	False	No	ZIP or postal code.
BusinessProfileSupportAddressState	String	False	No	State, county, province, or region.
BusinessProfileSupportUrl	String	False	No	The publicly shareable URL that can be reached for support for this account
BusinessProfileProductDescription	String	False	No	An internal-only description of the product or service provided. This is used by Stripe in the event the account gets flagged for potential fraud.
BusinessProfileMcc	String	False	No	The merchant category code for the account.
BusinessProfileMonthlyEstimatedRevenueAmount	Integer	False	No	A non-negative integer representing how much to charge in the smallest currency unit.
BusinessProfileMonthlyEstimatedRevenueCurrency	String	False	No	Three-letter ISO currency code, in lowercase. Must be a supported currency.
BusinessProfileName	String	False	No	The publicly visible name of the business.
BusinessProfileUrl	String	False	No	The publicly visible website of the business.
TosAcceptanceDate	Datetime	False	No	The Unix timestamp marking when the account representative accepted their service agreement.
TosAcceptanceIp	String	False	No	The IP address from which the account representative accepted their service agreement.
TosAcceptanceServiceAgreement	String	False	No	The user's service agreement type.
TosAcceptanceUserAgent	String	False	No	The user agent of the browser from which the account representative accepted their service agreement.
TransferSchedule	String	True	No	When payments collected are automatically paid out to the bank account of the account holder.
Type	String	False	No	A type value is required when creating accounts. The standard type replaces managed: false, and the custom type replaces managed: true.
RequirementsAggregate	String	True	No	The state of the information requests for the account, including what information is needed and by when it must be provided.
TransfersEnabled	Boolean	True	No	Whether or not Stripe will send automatic transfers for this account.
MetadataAggregate	String	False	No	The account metadata object.
Capabilities	String	True	No	In the Accounts API, the requested_capabilities property is now required at creation time for Custom accounts in all countries. See Account capabilities for more information.
CompanyAddressCity	String	False	No	City, district, suburb, town, or village.
CompanyAddressCountry	String	False	No	Two-letter country code.
CompanyAddressLine1	String	False	No	Address line 1 (e.g., street, PO Box, or company name).
CompanyAddressLine2	String	False	No	Address line 2 (e.g., apartment, suite, unit, or building).
CompanyAddressPostalCode	String	False	No	ZIP or postal code.
CompanyAddressState	String	False	No	State, county, province, or region.
CompanyDirectorsProvided	Boolean	False	No	Whether the company's directors have been provided.
CompanyExecutivesProvided	Boolean	False	No	Whether the company's executives have been provided.
CompanyExportLicenseId	String	False	No	The export license ID number of the company, also referred as Import Export Code (India only).
CompanyExportPurposeCode	String	False	No	The purpose code to use for export transactions (India only).
CompanyName	String	False	No	The company's legal name.
CompanyOwnersProvided	Boolean	False	No	Whether the company's owners have been provided.
CompanyOwnershipDeclarationDate	Datetime	False	No	The Unix timestamp marking when the beneficial owner attestation was made.
CompanyOwnershipDeclarationIp	String	False	No	The IP address from which the beneficial owner attestation was made.
CompanyOwnershipDeclarationUserAgent	String	False	No	The user agent string from the browser where the beneficial owner attestation was made.
CompanyPhone	String	False	No	The company's phone number
CompanyRegistrationNumber	String	False	No	The identification number given to a company when it is registered or incorporated, if distinct from the identification number used for filing taxes.
CompanyStructure	String	False	No	The category identifying the legal structure of the company or legal entity.
CompanyTaxId	String	False	No	The business ID number of the company, as appropriate for the company’s country.
CompanyVatId	String	False	No	The VAT number of the company.
CompanyTaxIdProvided	Boolean	True	No	Whether the company's business ID number was provided.
CompanyTaxIdRegistrar	String	False	No	The jurisdiction in which the tax_id is registered (Germany-based companies only).
CompanyVatIdProvided	Boolean	True	No	Whether the company's business VAT number was provided.
CompanyVerificationDocumentBack	String	False	No	A document for the company. The back of a document returned by a file upload with a purpose value of additional_verification.
CompanyVerificationDocumentFront	String	False	No	A document for the company. The front of a document returned by a file upload with a purpose value of additional_verification.
IndividualId	String	True	No	Unique identifier for the individual.
IndividualObject	String	False	No	String representing the object's type.
IndividualAccount	String	False	No	The account the individual is associated with.
IndividualAddressCity	String	False	No	City, district, suburb, town, or village.
IndividualAddressCountry	String	False	No	Two-letter country code.
IndividualAddressLine1	String	False	No	Address line 1 (e.g., street, PO Box, or company name).
IndividualAddressLine2	String	False	No	Address line 2 (e.g., apartment, suite, unit, or building).
IndividualAddressPostalCode	String	False	No	ZIP or postal code.
IndividualAddressState	String	False	No	State, county, province, or region.
IndividualDOBDay	Integer	False	No	The day of birth, between 1 and 31.
IndividualDOBMonth	Integer	False	No	The month of birth, between 1 and 12.
IndividualDOBYear	Integer	False	No	The four-digit year of birth.
IndividualEmail	String	False	No	The individual's email address.
IndividualFirstName	String	False	No	The individual's first name.
IndividualFullNameAliases	String	False	No	A list of alternate names or aliases that the individual is known by.
IndividualGender	String	False	No	The individual's gender.
IndividualIdNumber	String	False	No	The government-issued ID number of the individual, as appropriate for the representative’s country.
IndividualIdNumberSecondary	String	False	No	The government-issued secondary ID number of the individual, as appropriate for the representative’s country, will be used for enhanced verification checks.
IndividualLastName	String	False	No	The individual's last name.
IndividualMaidenName	String	False	No	The individual's maiden name.
IndividualMetadataAggregate	String	False	No	Metadata for the individual
IndividualNationality	String	False	No	The country where the person is a national.
IndividualPhone	String	False	No	The individual's phone number.
IndividualPoliticalExposure	String	False	No	Indicates if the person or any other closely related persons declares that they have held an important public job or function.
IndividualRegisteredAddressCity	String	False	No	City, district, suburb, town, or village.
IndividualRegisteredAddressCountry	String	False	No	Two-letter country code.
IndividualRegisteredAddressLine1	String	False	No	Address line 1 (e.g., street, PO Box, or company name).
IndividualRegisteredAddressLine2	String	False	No	Address line 2 (e.g., apartment, suite, unit, or building).
IndividualRegisteredAddressPostalCode	String	False	No	ZIP or postal code.
IndividualRegisteredAddressState	String	False	No	State, county, province, or region.
IndividualSSNLast4	String	False	No	The last four digits of the individual's Social Security Number (U.S. only).
IndividualVerificationAdditionalDocumentBack	String	False	No	The individual's verification document information. The back of an ID returned by a file upload with a purpose value of identity_document.
IndividualVerificationAdditionalDocumentFront	String	False	No	The individual's verification document information. The front of an ID returned by a file upload with a purpose value of identity_document.
IndividualVerificationDocumentBack	String	False	No	The individual's verification document information. The back of an ID returned by a file upload with a purpose value of identity_document.
IndividualVerificationDocumentFront	String	False	No	The individual's verification document information. The front of an ID returned by a file upload with a purpose value of identity_document.
BusinessProfileAnnualRevenueAmount	Integer	False	No	A non-negative integer representing the amount in the smallest currency unit.
BusinessProfileAnnualRevenueCurrency	String	False	No	Three-letter ISO currency code, in lowercase. Must be a supported currency.
BusinessProfileAnnualRevenueFiscalYearEnd	Date	False	No	The close-out date of the preceding fiscal year in ISO 8601 format. E.g. 2023-12-31 for the 31st of December, 2023.
BusinessProfileEstimatedWorkerCount	Integer	False	No	An estimated upper bound of employees, contractors, vendors, etc. currently working for the business.
AccountId	String	False	Yes	The Id of the connected account
CapabilitiesTransfers	Boolean	False	Yes	In the Accounts API, the requested_capabilities property is now required at creation time for Custom accounts in all countries. See Account capabilities for more information.This is only for insert
CapabilitiesCardPayments	Boolean	False	Yes	In the Accounts API, the requested_capabilities property is now required at creation time for Custom accounts in all countries. See Account capabilities for more information. This is only for insert

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ApplicationFeeRefunds

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	True	No	The id of files.
ApplicationFeeId [KEY]	String	True	No	The Id of the application fee.
Amount	Integer	True	No	Amount, in cents.
BalanceTransaction	String	True	No	Balance transaction that describes the impact on your account balance.
Currency	String	True	No	Three-letter ISO currency code, in lowercase. Must be a supported currency.
Created	Datetime	True	No	Time at which the object was created. Measured in seconds since the Unix epoch.
MetadataAggregate	String	True	No	The set of key/value pairs that you can attach to a an object.
AccountId	String	False	Yes	The Id of the connected account to get files for.

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ApplicationFees

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	True	No	The id of files.
Amount	Integer	True	No	Amount, in cents.
AmountRefunded	Integer	True	No	Amount in cents refunded (can be less than the amount attribute on the fee if a partial refund was issued).
Application	String	True	No	ID of the Connect application that earned the fee.
BalanceTransaction	String	True	No	Balance transaction that describes the impact on your account balance.
Charge	String	True	No	ID of the charge that the application fee was taken from.
Currency	String	True	No	Three-letter ISO currency code, in lowercase. Must be a supported currency.
Created	Datetime	True	No	Time at which the object was created. Measured in seconds since the Unix epoch.
Livemode	Boolean	True	No	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
OriginatingTransaction	String	True	No	ID of the corresponding charge on the platform account, if this fee was the result of a charge using the destination parameter.
Refunded	Boolean	True	No	Whether the fee has been fully refunded. If the fee is only partially refunded, this attribute will still be false.
Refunds	String	True	No	A list of refunds that have been applied to the fee.
AccountId	String	True	No	The Id of the connected account to get files for.

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Authorizations

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	True	No	Unique identifier for the object.
Amount	Integer	True	No	The total amount that was authorized or rejected.
AmountDetailsAtmFee	Integer	True	No	The fee charged by the ATM for the cash withdrawal.
AmountDetailsCashbackAmount	Integer	True	No	The amount of cash requested by the cardholder.
Approved	Boolean	True	No	Whether the authorization has been approved.
AuthorizationMethod	String	True	No	How the card details were provided.
BalanceTransactions	String	True	No	List of balance transactions associated with this authorization.
CardId	String	True	No	Unique identifier for the object.
CardObject	String	True	No	String representing the objects type. Objects of the same type share the same value.
CardBrand	String	True	No	The brand of the card.
CardCancellation_reason	String	True	No	The reason why the card was canceled.
CardCardholderId	String	True	No	Unique identifier for the object.
CardCardholderObject	String	True	No	String representing the objects type. Objects of the same type share the same value.
CardCardholderBillingAddressCity	String	True	No	City, district, suburb, town, or village.
CardCardholderBillingAddressCountry	String	True	No	Two-letter country code
CardCardholderBillingAddressLine1	String	True	No	Address line 1
CardCardholderBillingAddressLine2	String	True	No	Address line 2
CardCardholderBillingAddressPostalCode	String	True	No	ZIP or postal code.
CardCardholderBillingAddressState	String	True	No	State, county, province, or region.
CardCardholderCompanyTaxIdProvided	Boolean	True	No	Whether the companys business ID number was provided.
CardCardholderCreated	Datetime	True	No	Time at which the object was created. Measured in seconds since the Unix epoch.
CardCardholderEmail	String	True	No	The cardholders email address.
CardIssuingUserTermsAcceptanceDate	Datetime	True	No	The Unix timestamp marking when the cardholder accepted the Authorized User Terms.
CardIssuingUserTermsAcceptanceIP	String	True	No	The IP address from which the cardholder accepted the Authorized User Terms.
CardIssuingUserTermsAcceptanceUserAgent	String	True	No	The user agent of the browser from which the cardholder accepted the Authorized User Terms.
CardCardholderDOBDay	Integer	True	No	The day of birth, between 1 and 31.
CardCardholderDOBMonth	Integer	True	No	The month of birth, between 1 and 12.
CardCardholderDOBYear	Integer	True	No	The four-digit year of birth.
CardCardholderFirstName	String	True	No	The first name of this cardholder.
CardCardholderLastName	String	True	No	The last name of this cardholder.
CardCardholderVerficationDocBack	String	True	No	The back of a document returned by a file upload with a purpose value of identity_document.
CardCardholderVerficationDocFront	String	True	No	The front of a document returned by a file upload with a purpose value of identity_document.
CardCardholderLivemode	Boolean	True	No	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
CardCardholderMetadataAggregate	String	True	No	The set of key/value pairs that you can attach to a an object.
CardCardholderName	String	True	No	The cardholders name. This will be printed on cards issued to them.
CardCardholderPhoneNumber	String	True	No	The cardholders phone number. This is required for all cardholders who will be creating EU cards.
CardCardholderPreferredLocales	String	True	No	The cardholders preferred locales (languages), ordered by preference.
CardCardholderRequirementsDisabledReason	String	True	No	If disabled_reason is present, all cards will decline authorizations with cardholder_verification_required reason.
CardCardholderRequirementsPastDue	String	True	No	Array of fields that need to be collected in order to verify and re-enable the cardholder.
CardCardholderSpendingControlsAllowedCategories	String	True	No	Array of strings containing categories of authorizations to allow.
CardCardholderSpendingControlsBlockedCategories	String	True	No	Array of strings containing categories of authorizations to decline.
CardCardholderSpendingControlsSpendingLimits	String	True	No	Limit spending with amount-based rules that apply across this cardholders cards.
CardCardholderSpendingControlsSpendingLimitsCurrency	String	True	No	Currency of the amounts within spending_limits.
CardCardholderStatus	String	True	No	Specifies whether to permit authorizations on this cardholder’s cards.
CardCardholderType	String	True	No	One of individual or company.
CardCreated	Datetime	True	No	Time at which the object was created. Measured in seconds since the Unix epoch.
CardCurrency	String	True	No	Three-letter ISO currency code, in lowercase.
CardCVC	String	True	No	The cards CVC. For security reasons, this is only available for virtual cards, and will be omitted unless you explicitly request it with the expand parameter.
CardExpMonth	Integer	True	No	The expiration month of the card.
CardExpYear	Integer	True	No	The expiration year of the card.
CardLast4	String	True	No	The last 4 digits of the card number.
CardLivemode	Boolean	True	No	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
CardMetadataAggregate	String	True	No	The set of key/value pairs that you can attach to a an object.
CardNumber	String	True	No	The full unredacted card number.
CardReplacedBy	String	True	No	The latest card that replaces this card, if any.
CardReplacementFor	String	True	No	The card this card replaces, if any.
CardReplacementReason	String	True	No	The reason why the previous card needed to be replaced.
CardShipping	String	True	No	Where and how the card will be shipped.
CardCardholderSpendingControlsAllowedMerchantCountries	String	True	No	Array of strings containing representing countries from which authorizations will be allowed. Authorizations from merchants in all other countries will be declined. Country codes should be ISO 3166 alpha-2 country codes (e.g. US). Cannot be set with blocked_merchant_countries. Provide an empty value to unset this control.
CardCardholderSpendingControlsBlockedMerchantCountries	String	True	No	Array of strings containing representing countries from which authorizations will be declined. Country codes should be ISO 3166 alpha-2 country codes (e.g. US). Cannot be set with allowed_merchant_countries. Provide an empty value to unset this control.
CardPersonalizationDesign	String	True	No	The personalization design object belonging to this card.
CardSpendingControlsAllowedCategories	String	True	No	Array of strings containing categories of authorizations to allow. All other categories will be blocked. Cannot be set with blocked_categories.
CardSpendingControlsAllowedMerchantCountries	String	True	No	Array of strings containing representing countries from which authorizations will be allowed. Authorizations from merchants in all other countries will be declined. Country codes should be ISO 3166 alpha-2 country codes (e.g. US). Cannot be set with blocked_merchant_countries. Provide an empty value to unset this control.
CardSpendingControlsBlockedCategories	String	True	No	Array of strings containing categories of authorizations to decline. All other categories will be allowed. Cannot be set with allowed_categories.
CardSpendingControlsBlockedMerchantCountries	String	True	No	Array of strings containing representing countries from which authorizations will be declined. Country codes should be ISO 3166 alpha-2 country codes (e.g. US). Cannot be set with allowed_merchant_countries. Provide an empty value to unset this control.
CardSpendingControlsSpendingLimits	String	True	No	Limit spending with amount-based rules that apply across any cards this card replaced (i.e., its replacement_for card and that card’s replacement_for card, up the chain).
CardSpendingControlsSpendingLimitsCurrency	String	True	No	Currency of the amounts within spending_limits. Always the same as the currency of the card.
CardType	String	True	No	The type of the card. Possible enum values: physical, virtual.
CardWalletsApplePayEligible	Boolean	True	No	Apple Pay Eligibility.
CardWalletsApplePayIneligibleReason	String	True	No	Reason the card is ineligible for Apple Pay.
CardWalletsGooglePayEligible	Boolean	True	No	Google Pay Eligibility.
CardWalletsGooglePayIneligibleReason	String	True	No	Reason the card is ineligible for Google Pay.
CardWalletsPrimaryAccountIdentifier	String	True	No	Unique identifier for a card used with digital wallets.
Cardholder	String	True	No	The cardholder to whom this authorization belongs.

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AvailableBalance

Name	Type	ReadOnly	FilterOnly	Description
Currency	String	False	No	The currency of the available balance.
Amount	Long	False	No	The available amount.
SourceTypesCard	Long	False	No	The source cards.
SourceTypesBankAccount	Long	False	No	Amount for bank account.
SourceTypesBitcoinReceiver	Long	False	No	Amount for Bitcoin Receiver.
Livemode	Boolean	False	No	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
AccountId	String	False	Yes	The Id of the connected account to get available balance for

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BalanceChangeFromActivitySummaryReport

Name	Type	ReadOnly	References	FilterOnly	Description
Reporting_Category	String	True		No	Reporting Category is a new categorization of balance transactions, meant to improve on the current type field.
Currency	String	True		No	Three-letter ISO code for the currency in which gross, fee and net are defined.
Count	Int	True		No	The number of transactions associated with the reporting_category.
Gross	Decimal	True		No	Sum of the gross amounts of the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
Fee	Decimal	True		No	Sum of the fees paid for the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
Net	Decimal	True		No	Sum of the net amounts for the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
Id [KEY]	String	True	Reports.Id	No	Unique identifier for the reports run object.
ParametersIntervalEnd	Datetime	True		No	Ending timestamp of data to be included in the report run (exclusive).
ParametersIntervalStart	Datetime	True		No	Starting timestamp of data to be included in the report run.
ParametersColumns	String	True		No	The set of output columns requested for inclusion in the report run.
ParametersCurrency	String	True		No	Currency of objects to be included in the report run.

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BalanceSummaryReport

Name	Type	ReadOnly	References	FilterOnly	Description
Category	String	True		No	One of starting_balance, ending_balance, activity or payouts.
Description	String	True		No	One of Starting balance (YYYY-MM-DD) - the balance at the start of the period, Activity - the net amount of all transactions that affected your balance except for payouts, Less payouts - the amount of payouts to your bank account, or Ending balance (YYYY-MM-DD) - the balance left over at the end of the period after subtracting payouts from the Starting balance and Activity.
Net_Amount	Decimal	True		No	Net amount for the transactions associated with category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
Currency	String	True		No	Three-letter ISO code for the currency in which net_amount is defined.
Id [KEY]	String	True	Reports.Id	No	Unique identifier for the reports run object.
ParametersIntervalEnd	Datetime	True		No	Ending timestamp of data to be included in the report run (exclusive).
ParametersIntervalStart	Datetime	True		No	Starting timestamp of data to be included in the report run.
ParametersColumns	String	True		No	The set of output columns requested for inclusion in the report run.
ParametersCurrency	String	True		No	Currency of objects to be included in the report run.
ParametersTimezone	String	True		No	Defaults to Etc/UTC. The output timezone for all timestamps in the report.

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BalanceTransactions

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	False	No	The Id of the balance transaction.
Amount	Integer	False	No	Gross amount of the transaction, in cents.
AvailableOn	Datetime	False	No	The date the net funds of the transaction will become available in the Stripe balance.
Created	Datetime	False	No	The datetime of creation.
Currency	String	False	No	The currency of the transaction.
Description	String	False	No	The transaction description.
Fee	Integer	False	No	Fees (in cents) paid for this transaction.
FeeDetailsAggregate	String	False	No	The fee details.
Net	Integer	False	No	Net amount of the transaction, in cents.
Source	String	False	No	The Stripe object this transaction is related to.
Status	String	False	No	If the net funds of the transaction are available in the Stripe balance yet. Either available or pending.
Type	String	False	No	Transaction type.
ReportingCategory	String	False	No	reporting categories can help you understand balance transactions from an accounting perspective.
ExchangeRate	Decimal	False	No	The exchange rate used, if applicable, for this transaction.
Transfer	String	False	Yes	For automatic Stripe transfers only, only returns transactions that were transferred out on the specified transfer Id.
Payout	String	False	Yes	For automatic Stripe payouts only, only returns transactions that were payed out on the specified payout ID.
AccountId	String	False	Yes	The Id of the connected account to get balance history for

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BankAccounts

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	True	No	The Id for the bank account.
CustomerId [KEY]	String	False	No	The customer id this account belongs to.
Account	String	True	No	The account id.
AccountHolderName	String	False	No	The name of the person or business that owns the bank account.
AccountHolderType	String	False	No	The type of entity that holds the account.
AccountNumber	String	False	No	The type of entity that holds the account.
BankName	String	True	No	Name of the bank associated with the routing number.
Country	String	False	No	Two-letter ISO code representing the country the bank account is located in.
Currency	String	False	No	Three-letter ISO currency code representing the currency paid out to the bank account.
DefaultForCurrency	Boolean	True	No	This indicates whether or not this bank account is the default external account for its currency.
Fingerprint	String	True	No	Uniquely identifies this particular bank account. You can use this attribute to check whether two bank accounts are the same.
Last4	String	True	No	Last 4 digits of the bank account.
RoutingNumber	String	False	No	The routing transit number for the bank account.
Status	String	True	No	The status of the account.
AccountType	String	True	No	The bank account type. This can only be checking or savings in most countries. In Japan, this can only be futsu or toza.
MetadataAggregate	String	False	No	A list of up to 8 URLs of images for this product, meant to be displayable to the customer.
Object	String	False	No	String representing the object's type. Objects of the same type share the same value.
AvailablePayoutMethods	String	True	No	A set of available payout methods for this bank account. Only values from this set should be passed as the method when creating a payout.
Source	String	False	Yes	The token ID
AccountId	String	False	Yes	The Id of the connected account to get back accounts for

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BankAccountTokens

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	True	No	The Id of the token.
BankAccountId	String	True	No	The bank account this token will represent.
AccountHolderName	String	False	No	The name of the person or business that owns the bank account.
AccountHolderType	String	False	No	The type of entity that holds the account.
AccountType	String	False	No	The type of entity that holds the account type.
AccountNumber	String	False	No	The type of entity that holds the account number.
BankName	String	True	No	Name of the bank associated with the routing number.
Fingerprint	String	True	No	Uniquely identifier.
Last4	String	True	No	The last 4 digits of the bank account number.
RoutingNumber	String	False	No	The routing transit number for the bank account.
Status	String	True	No	Status of the account.
Country	String	False	No	Two-letter ISO code representing the country the bank account/card is located in.
Currency	String	False	No	The currency of the card.
ClientIp	String	True	No	The IP address of the client that generated the token.
Created	Datetime	True	No	The datetime of the token.
Used	Boolean	True	No	Whether or not this token has already been used.
LiveMode	Boolean	True	No	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
Type	String	True	No	Type of token.
CustomerId	String	False	Yes	The Id of the customer to create a token for.
AccountId	String	False	Yes	The Id of the connected account to get bank account tokens for

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Cardholders

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	True	No	Unique identifier for the object.
BillingAddressCity	String	True	No	City, district, suburb, town, or village.
BillingAddressCountry	String	True	No	Two-letter country code
BillingAddressLine1	String	True	No	Address line 1
BillingAddressLine2	String	True	No	Address line 2
BillingAddressPostalCode	String	True	No	ZIP or postal code.
BillingAddressState	String	True	No	State, county, province, or region.
Email	String	True	No	The cardholders email address.
MetadataAggregate	String	True	No	The set of key/value pairs that you can attach to a an object.
Name	String	True	No	The cardholders name. This will be printed on cards issued to them.
IsCompanyTaxIdProvided	Boolean	True	No	The cardholders phone number.
Created	Datetime	True	No	Time at which the object was created. Measured in seconds since the Unix epoch.
Individual	String	True	No	Additional information about an individual cardholder.
Livemode	Boolean	True	No	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
Object	String	True	No	String representing the objects type. Objects of the same type share the same value.
PhoneNumber	String	True	No	The cardholders phone number.
RequirementsDisabledReason	String	True	No	If disabled_reason is present, all cards will decline authorizations with cardholder_verification_required reason.
RequirementsPastDue	String	True	No	Array of fields that need to be collected in order to verify and re-enable the cardholder.
SpendingControlsAllowedCategories	String	True	No	Array of strings containing categories of authorizations to allow.
SpendingControlsBlockedCategories	String	True	No	Array of strings containing categories of authorizations to decline.
SpendingControlsSpendingLimits	String	True	No	Limit spending with amount-based rules that apply across this cardholders cards.
SpendingControlsSpendingLimitsCurrency	String	True	No	Currency of the amounts within spending_limits.
Status	String	True	No	Specifies whether to permit authorizations on this cardholders cards.
Type	String	True	No	One of individual or company.
PreferredLocales	String	True	No	The cardholder's preferred locales (languages), ordered by preference. Locales can be de, en, es, fr, or it. This changes the language of the 3D Secure flow and one-time password messages sent to the cardholder.
SpendingControlsAllowedMerchantCountries	String	True	No	Array of strings containing representing countries from which authorizations will be allowed. Authorizations from merchants in all other countries will be declined. Country codes should be ISO 3166 alpha-2 country codes (e.g. US). Cannot be set with blocked_merchant_countries. Provide an empty value to unset this control.
SpendingControlsBlockedMerchantCountries	String	True	No	Array of strings containing representing countries from which authorizations will be declined. Country codes should be ISO 3166 alpha-2 country codes (e.g. US). Cannot be set with allowed_merchant_countries. Provide an empty value to unset this control.

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Cards

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	True	No	The card Id.
CustomerId [KEY]	String	False	No	The customer Id this card belongs to.
ExpMonth	Integer	False	No	The card expiry month.
ExpYear	Integer	False	No	The card expiry year.
Currency	String	False	No	Only applicable on accounts (not customers or recipients). The card can be used as a transfer destination for funds in this currency.
Account	String	True	No	The account Id this card belongs to.
Token	String	False	No	The token Id.
AddressCity	String	False	No	The city address.
AddressCountry	String	False	No	Billing address country, if provided when creating card.
AddressLine1	String	False	No	The address line 1.
AddressLine1Check	String	True	No	If AddressLine1 was provided. Possible values: pass, fail, unavailable, or unchecked.
AddressLine2	String	False	No	The address line 2.
AddressState	String	False	No	The address state.
AddressZip	String	False	No	The address ZIP.
AddressZipCheck	String	True	No	If AddressZip was provided. Possible values: pass, fail, unavailable, or unchecked.
Brand	String	True	No	Card brand.
Country	String	True	No	Two-letter ISO code representing the country of the card. You could use this attribute to get a sense of the international breakdown of cards you have collected.
CvcCheck	String	True	No	If a CVC was provided. Possible values: pass, fail, unavailable, or unchecked.
Cvc	String	False	No	Card security code. Highly recommended to always include this value, but it’s required only for accounts based in European countries.
DefaultForCurrency	Boolean	False	No	Only applicable on accounts (not customers or recipients). This indicates whether or not this card is the default external account for its currency.
Number	String	False	No	The card number.
Fingerprint	String	True	No	Uniquely identifies this particular card number.
Funding	String	True	No	Card funding type.
Last4	String	True	No	Last 4 digits of the card.
Name	String	False	No	Cardholder name.
TokenizationMethod	String	True	No	If the card number is tokenized, this is the method that was used.
Metadata	String	False	No	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	False	No	String representing the object's type. Objects of the same type share the same value.
AvailablePayoutMethods	String	True	No	A set of available payout methods for this card. Only values from this set should be passed as the method when creating a payout.
DynamicLast4	String	True	No	(For tokenized numbers only.) The last four digits of the device account number.
WalletApplePay	String	True	No	If this is a apple_pay card wallet, this hash contains details about the wallet.
WalletType	String	True	No	The type of the card wallet, one of apple_pay. An additional hash is included on the Wallet subhash with a name matching this value. It contains additional information specific to the card wallet type.
AccountId	String	False	Yes	The Id of the connected account to get cards for.

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CardTokens

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	True	No	The Id of the token.
CardId	String	True	No	The Id of card (used in conjunction with a customer or recipient Id)
AddressCity	String	False	No	The city address of the card.
AddressCountry	String	False	No	The country address of the card.
AddressLine1	String	False	No	The address line 1.
AddressLine1Check	String	True	No	If address_line1 was provided.
AddressLine2	String	False	No	The address line 2.
AddressState	String	False	No	The address state.
AddressZip	String	False	No	The zip address.
AddressZipCheck	String	True	No	If address_zip was provided.
Brand	String	True	No	The card brand.
Country	String	True	No	Two-letter ISO code representing the country the bank account/card is located in.
Currency	String	False	No	The currency of the card.
CvcCheck	String	True	No	If a CVC was provided.
DynamicLast4	String	True	No	The last four digits of the device account number.
ExpMonth	Integer	False	No	The card expiration month.
ExpYear	Integer	False	No	The card expiration year.
Last4	String	True	No	Last4.
Fingerprint	String	True	No	Uniquely identifier.
Funding	String	True	No	Card funding type.
Name	String	False	No	Cardholder name.
MetadataAggregate	String	True	No	The card metadata object.
TokenizationMethod	String	True	No	If the card number is tokenized, this is the method that was used.
ClientIp	String	True	No	The IP address of the client that generated the token.
Created	Datetime	True	No	The datetime of the token.
Used	Boolean	True	No	Whether or not this token has already been used.
Number	String	False	No	The card number.
LiveMode	Boolean	True	No	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
Type	String	True	No	Type of token.
CustomerId	String	False	Yes	The Id of the customer to create a token for.
AccountId	String	False	Yes	The Id of the connected account to get card tokens for.

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CashBalance

Name	Type	ReadOnly	FilterOnly	Description
CustomerId [KEY]	String	True	No	The Id of the customer.
Available	String	True	No	A hash of all cash balances available to this customer.
Livemode	Boolean	True	No	true if the object is in live mode andfalse if in test mode.
object	String	True	No	String representing the object's type.
ReconciliationMode	String	True	No	The configuration for how funds that land in the customer cash balance are reconciled.
UsingMerchantDefault	Boolean	True	No	A flag to indicate if reconciliation mode returned is the user?s default or is specific to this customer cash balance.
AccountId	String	False	Yes	The Id of the connected account to get customer discounts for

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CashBalanceTransactions

Name	Type	ReadOnly	References	FilterOnly	Description
Id [KEY]	String	True		No	The Id of the Cash Balance Transaction.
CustomerId [KEY]	String	True	Customers.Id	No	The customer whose available cash balance changed as a result of this transaction.
AdjustedForOverdraftBalanceTransaction	String	True		No	If this is a type=adjusted_for_overdraft transaction, contains the Balance Transaction that corresponds to funds taken out of your Stripe balance.
AdjustedForOverdraftLinkedTransaction	String	True		No	If this is a type=adjusted_for_overdraft transaction, contains the Cash Balance Transaction that brought the customer balance negative, triggering the clawback of funds.
AppliedToPaymentPaymentIntent	String	True		No	If this is a type=applied_to_payment transaction, contains the Payment Intent that funds were applied to.
Created	Datetime	True		No	Time at which the object was created. Measured in seconds since the Unix epoch.
Currency	String	True		No	Three-letter ISO currency code, in lowercase. Must be a supported currency.
EndingBalance	Integer	True		No	The total available cash balance for the specified currency after this transaction was applied. Represented in the smallest currency unit.
FundedBankTransferEuBankTransferBic	String	True		No	If this is a type=funded transaction, and the bank transfer is an EU bank transfer which funded the customer's cash balance, contains the BIC of the bank of the sender of the funding.
FundedBankTransferEuBankTransferIbanLast4	Integer	True		No	If this is a type=funded transaction, and the bank transfer is an EU bank transfer which funded the customer's cash balance, contains the last 4 digits of the IBAN of the sender of the funding.
FundedBankTransferEuBankTransferSenderName	String	True		No	If this is a type=funded transaction, and the bank transfer is an EU bank transfer which funded the customer's cash balance, contains the full name of the sender, as supplied by the sending bank.
FundedBankTransferGbBankTransferAccountNumberLast4	Integer	True		No	If this is a type=funded transaction, and the bank transfer is a UK bank transfer which funded the customer's cash balance, contains the last 4 digits of the account number of the sender of the funding.
FundedBankTransferGbBankTransferSenderName	String	True		No	If this is a type=funded transaction, and the bank transfer is a UK bank transfer which funded the customer's cash balance, contains the full name of the sender, as supplied by the sending bank.
FundedBankTransferGbBankTransferSortCode	String	True		No	If this is a type=funded transaction, and the bank transfer is a UK bank transfer which funded the customer's cash balance, contains the sort code of the bank of the sender of the funding.
FundedBankTransferJpBankTransferSenderBank	String	True		No	If this is a type=funded transaction, and the bank transfer is a Japan bank transfer which funded the customer's cash balance, contains the name of the bank of the sender of the funding.
FundedBankTransferJpBankTransferSenderBranch	String	True		No	If this is a type=funded transaction, and the bank transfer is a Japan bank transfer which funded the customer's cash balance, contains the name of the bank branch of the sender of the funding.
FundedBankTransferJpBankTransferSenderName	String	True		No	If this is a type=funded transaction, and the bank transfer is a Japan bank transfer which funded the customer's cash balance, contains the full name of the sender, as supplied by the sending bank.
FundedBankTransferReference	String	True		No	If this is a type=funded transaction, contains the user-supplied reference field on the bank transfer.
FundedBankTransferType	String	True		No	If this is a type=funded transaction, contains the funding method type used to fund the customer balance. Permitted values include: eu_bank_transfer, gb_bank_transfer, jp_bank_transfer, mx_bank_transfer, or us_bank_transfer.
FundedBankTransferUsBankTransferNetwork	String	True		No	If this is a type=funded transaction, contains US-specific banking network used for this funding.
FundedBankTransferUsBankTransferSenderName	String	True		No	If this is a type=funded transaction, contains US-specific full name of the sender, as supplied by the sending bank.
Livemode	Boolean	True		No	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
NetAmount	Integer	True		No	The amount by which the cash balance changed, represented in the smallest currency unit. A positive value represents funds being added to the cash balance, a negative value represents funds being removed from the cash balance.
RefundedFromPaymentRefund	String	True		No	If this is a type=refunded_from_payment transaction, contains the Refund that moved these funds into the customer’s cash balance.
TransferredToBalanceBalanceTransaction	String	True		No	If this is a type=transferred_to_balance transaction, contains the Balance Transaction that corresponds to funds transferred to your Stripe balance.
Type	String	True		No	The type of the cash balance transaction. New types may be added in future.
UnappliedFromPaymentPaymentIntent	String	True		No	If this is a type=unapplied_from_payment transaction, contains the Payment Intent that funds were unapplied from.
Object	String	True		No	String representing the object’s type. Objects of the same type share the same value.

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Charges

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	True	No	The Id of the charge.
Amount	Integer	False	No	The amount of the charge.
Currency	String	False	No	The currency of the charge.
CustomerId	String	False	No	The customer Id of the charge.
AmountRefunded	Integer	True	No	The amount in cents refunded.
ApplicationFee	String	True	No	The application fee (if any) for the charge.
ApplicationFeeAmount	Integer	False	No	The amount of the application fee (if any) for the charge.
BalanceTransaction	String	True	No	The Id of the balance transaction that describes the impact of this charge on your account balance .
BillingDetailsAddressCity	String	True	No	Billing information associated with the payment method at the time of the transaction.
BillingDetailsAddressCountry	String	True	No	Billing information associated with the payment method at the time of the transaction.
BillingDetailsAddressLine1	String	True	No	Billing information associated with the payment method at the time of the transaction.
BillingDetailsAddressLine2	String	True	No	Billing information associated with the payment method at the time of the transaction.
BillingDetailsAddressPostalCode	String	True	No	Billing information associated with the payment method at the time of the transaction.
BillingDetailsAddressState	String	True	No	Billing information associated with the payment method at the time of the transaction.
BillingDetailsEmail	String	True	No	Billing information associated with the payment method at the time of the transaction.
BillingDetailsName	String	True	No	Billing information associated with the payment method at the time of the transaction.
BillingDetailsPhone	String	True	No	Billing information associated with the payment method at the time of the transaction.
Captured	Boolean	False	No	Whether the charge was created without capturing.
CalculatedStatementDescriptor	String	True	No	The full statement descriptor that is passed to card networks, and that is displayed on your customers' credit card and bank statements. Allows you to see what the statement descriptor looks like after the static and dynamic portions are combined.
Created	Datetime	True	No	The datetime the charge was created.
Description	String	False	No	The description of the charge.
Disputed	Boolean	True	No	Whether the charge has been disputed.
DisputeId	String	True	No	The Id of the associated dispute.
FailureCode	String	True	No	The error code explaining the reason for the charge failure if available.
FailureMessage	String	True	No	The message to the user further explaining the reason for the charge failure if available.
FraudDetailsStripeReport	String	True	No	Information on fraud assessments for the charge.
FraudDetailsUserReport	String	False	No	Information on fraud assessments for the charge.
Invoice	String	True	No	The Id of the invoice this charge is for if one exists.
Livemode	Boolean	True	No	Whether the charge is in live mode.
MetadataAggregate	String	False	No	The charge metadata object.
Order	String	True	No	The Id of the order this charge is for if one exists.
OutcomeAggregate	String	True	No	Details about whether the payment was accepted, and why. See understanding declines for details.
Paid	Boolean	True	No	If the charge succeeded or was successfully authorized for later capture.
PaymentIntent	String	True	No	ID of the PaymentIntent associated with this charge, if one exists.
PaymentMethod	String	True	No	ID of the payment method used in this charge.
PaymentMethodDetailsAggregate	String	True	No	Details about the payment method at the time of the transaction.
ReceiptEmail	String	False	No	The email address that the receipt for this charge was sent to.
ReceiptNumber	String	True	No	The transaction number that appears on email receipts sent for this charge.
ReceiptURL	String	True	No	This is the URL to view the receipt for this charge. The receipt is kept up-to-date to the latest state of the charge, including any refunds. If the charge is for an Invoice, the receipt is stylized as an Invoice receipt.
Refunded	Boolean	True	No	Whether the charge has been fully refunded. If the charge is only partially refunded, this attribute will still be false.
RefundsAggregate	String	True	No	The list of refunds that have been applied to the charge.
Review	String	True	No	ID of the review associated with this charge if one exists.
ShippingAddressCity	String	False	No	Shipping information for the charge. Shipping address. City, district, suburb, town, or village.
ShippingAddressCountry	String	False	No	Shipping information for the charge. Shipping address. Two-letter country code (ISO 3166-1 alpha-2)
ShippingAddressLine1	String	False	No	Shipping information for the charge. Shipping address. Address line 1 (e.g., street, PO Box, or company name).
ShippingAddressLine2	String	False	No	Shipping information for the charge. Shipping address. Address line 2 (e.g., apartment, suite, unit, or building).
ShippingAddressPostalCode	String	False	No	Shipping information for the charge. Shipping address. ZIP or postal code.
ShippingAddressState	String	False	No	Shipping information for the charge. Shipping address. State, county, province, or region.
ShippingCarrier	String	False	No	Shipping information for the charge. The delivery service that shipped a physical product, such as Fedex, UPS, USPS, etc.
ShippingName	String	False	No	Shipping information for the charge. Recipient name.
ShippingPhone	String	False	No	Shipping information for the charge. Recipient phone (including extension).
ShippingTrackingNumber	String	False	No	Shipping information for the charge. The tracking number for a physical product, obtained from the delivery service. If multiple tracking numbers were generated for this purchase, please separate them with commas.
SourceId	String	False	No	Source Id. The source of every charge is a credit or debit card.
SourceAddressCity	String	False	No	Source address city.
SourceAddressCountry	String	False	No	Source address country.
SourceAddressLine1	String	False	No	Source address line1.
SourceAddressLine2	String	False	No	Source address line2.
SourceAddressState	String	False	No	Source address state.
SourceAddressZip	String	False	No	Source address zip.
SourceAddressZipCheck	String	False	No	Source address zip check.
SourceBrand	String	False	No	Source brand.
SourceCountry	String	False	No	Source country.
SourceCustomer	String	False	No	Source customer.
SourceCvcCheck	String	False	No	Source cvc check.
SourceDynamicLast4	String	False	No	Source dynamic last4.
SourceExpMonth	Integer	False	No	Source expiry month.
SourceExpYear	Integer	False	No	Source expiry year.
SourceFingerprint	String	False	No	Source fingerprint.
SourceFunding	String	False	No	Source funding.
SourceLast4	Integer	False	No	Source last4.
SourceMetadata	String	False	No	Source metadata.
SourceName	String	False	No	Source name.
SourceObject	String	False	No	Source object.
SourceTokenizationMethod	String	False	No	Source tokenization method.
SourceWallet	String	False	No	Source wallet.
SourceTransfer	String	True	No	The transfer Id that created this charge.
StatementDescriptor	String	False	No	The extra information about a charge.
Status	String	True	No	The status of the payment is either succeeded, pending, or failed.
Transfer	String	True	No	The Id of the transfer to the destination account.
TransferDataAmount	Integer	False	No	An optional dictionary including the account to automatically transfer to as part of a destination charge.
TransferDataDestination	String	False	No	An optional dictionary including the account to automatically transfer to as part of a destination charge.
TransferGroup	String	False	No	A string that identifies this transaction as part of a group.
StatementDescriptorSuffix	String	False	No	Provides information about the charge that customers see on their statements.
Object	String	True	No	String representing the object's type. Objects of the same type share the same value.
AmountCaptured	Integer	True	No	Amount in cents captured
Application	String	True	No	ID of the Connect application that created the charge.
FailureBalanceTransaction	String	True	No	ID of the balance transaction that describes the reversal of the balance on your account due to payment failure.
OnBehalfOf	String	False	No	The account (if any) the charge was made on behalf of without triggering an automatic transfer.
RadarOptionsSession	String	False	No	Options to configure Radar. A Radar Session is a snapshot of the browser metadata and device details that help Radar make more accurate predictions on your payments.
AccountId	String	False	Yes	The Id of the connected account to get charges for

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CheckoutSession

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	True	No	The Id of the Checkout session.
AfterExpirationRecoveryAllowPromotionCodes	Boolean	False	No	When set, provides configuration for actions to take if this Checkout Session expires. Enables user redeemable promotion codes on the recovered Checkout Sessions. Defaults to false
AfterExpirationRecoveryEnabled	Boolean	False	No	When set, provides configuration for actions to take if this Checkout Session expires. If true, a recovery url will be generated to recover this Checkout Session if it expires before a transaction is completed. It will be attached to the Checkout Session object upon expiration.
AfterExpirationRecoveryExpiresAt	Datetime	True	No	When set, provides configuration for actions to take if this Checkout Session expires. The timestamp at which the recovery URL will expire.
AfterExpirationRecoveryUrl	String	True	No	When set, provides configuration for actions to take if this Checkout Session expires. URL that creates a new Checkout Session when clicked that is a copy of this expired Checkout Session.
AllowPromotionCodes	Boolean	False	No	Enables user redeemable promotion codes.
AmountSubtotal	Integer	True	No	Total of all items before discounts or taxes are applied.
AmountTotal	Integer	True	No	Total of all items after discounts and taxes are applied.
AutomaticTaxEnabled	Boolean	False	No	Indicates whether automatic tax is enabled for the session.
AutomaticTaxStatus	String	True	No	The status of the most recent automated tax calculation for this session.
BillingAddressCollection	String	False	No	Describes whether Checkout should collect the customer's billing address.
CancelUrl	String	False	No	If set, Checkout displays a back button and customers are directed to this URL if they decide to cancel payment and return to your website.
ClientReferenceId	String	False	No	A unique string to reference the Checkout Session. This can be a customer Id, a cart Id, or something similar, and you can use it to reconcile the Session with your internal systems.
ClientSecret	String	True	No	Client secret to be used when initializing Stripe.js embedded checkout.
ConsentPromotions	String	True	No	Results of consent_collection for this session. If opt_in, the customer consents to receiving promotional communications from the merchant about this Checkout Session.
ConsentTermsOfService	String	True	No	Results of consent_collection for this session. If accepted, the customer in this Checkout Session has agreed to the merchant’s terms of service.
ConsentCollection	String	True	No	When set, provides configuration for the Checkout Session to gather active consent from customers.
Created	Datetime	True	No	The time at which the object was created. Measured in seconds since the Unix epoch.
Currency	String	False	No	A three-letter ISO currency code.
CurrencyConversion	String	True	No	Currency conversion details for automatic currency conversion sessions.
CustomFields	String	False	No	Collects additional information from your customer using custom fields. Up to two fields are supported.
CustomTextAfterSubmitMessage	String	False	No	Custom text that should be displayed after the payment confirmation button.
CustomTextShippingAddressMessage	String	False	No	Custom text that should be displayed alongside shipping address collection.
CustomTextSubmitMessage	String	False	No	Custom text that should be displayed alongside the payment confirmation button.
CustomTextTermsOfAcceptanceMessage	String	False	No	Custom text that should be displayed in place of the default terms of service agreement text.
CustomerId	String	False	No	The Id of the customer for this Session.
CustomerCreation	String	False	No	Configures whether a Checkout Session creates a Customer when the Checkout Session completes.
CustomerDetailsAddress	String	True	No	The customer's address after a completed Checkout Session.
CustomerDetailsEmail	String	True	No	The email associated with the Customer.
CustomerDetailsName	String	True	No	The customer's name after a completed Checkout Session.
CustomerDetailsPhone	String	True	No	The customer's phone number after a completed Checkout Session.
CustomerDetailsTaxExempt	String	True	No	The customer's tax exempt status after a completed Checkout Session.
CustomerDetailsTaxIds	String	True	No	The customer's tax Ids after a completed Checkout Session.
CustomerEmail	String	False	No	The email of the customer.
ExpiresAt	Datetime	False	No	The timestamp at which the Checkout Session expires.
InvoiceId	String	True	No	The Id of the invoice created by the Checkout Session.
InvoiceCreation	String	True	No	Details on the state of invoice creation for the Checkout Session.
Livemode	Boolean	True	No	true if the object is in live mode andfalse if in test mode.
Locale	String	False	No	The IETF language tag of the locale Checkout is displayed in.
Metadata	String	False	No	The set of key/value pairs that you can attach to a value list object.
Mode	String	False	No	The mode of the Checkout Session.
Object	String	True	No	String representing the object's type. Objects of the same type share the same value.
PaymentIntentId	String	True	No	The Id of the PaymentIntent for Checkout Sessions in payment mode.
PaymentLinkId	String	True	No	The Id of the Payment Link that created this Session.
PaymentMethodCollection	String	False	No	Configures whether a Checkout Session should collect a payment method.
PaymentMethodTypes	String	False	No	A list of the types of payment methods (e.g. card) this Checkout Session is allowed to accept.
PaymentMethodOptions	String	False	No	Payment-method-specific configuration for the PaymentIntent or SetupIntent of this CheckoutSession.
PaymentStatus	String	True	No	The payment status of the Checkout Session, one of paid, unpaid, or no_payment_required.
PhoneNumberCollectionEnabled	Boolean	False	No	Indicates whether phone number collection is enabled for the session.
RecoveredFrom	String	True	No	The Id of the original expired Checkout Session that triggered the recovery flow.
Redaction	String	True	No	Redactions for the session.
SetupIntent	String	False	No	The Id of the SetupIntent for Checkout Sessions in setup mode.
ShippingAddressCollectionAllowedCountries	String	False	No	When set, provides configuration for Checkout to collect a shipping address from a customer.
ShippingCost	String	True	No	The details of the customer cost of shipping, including the customer-chosen ShippingRate.
ShippingDetails	String	True	No	Shipping information for this Checkout Session.
ShippingOptions	String	True	No	The shipping rate options applied to this Session.
Status	String	True	No	The status of the Checkout Session, one of open, complete, or expired.
SubmitType	String	False	No	Describes the type of transaction being performed by Checkout in order to customize relevant text on the page, such as the submit button. submit_type can only be specified on Checkout Sessions in payment mode, but not Checkout Sessions in subscription or setup mode.
SubscriptionId	String	True	No	The Id of the subscription for Checkout Sessions in subscription mode.
SuccessUrl	String	False	No	The URL the customer is directed to after the payment or subscription creation is successful.
TotalDetails	String	True	No	Tax and discount details for the computed total amount.
UiMode	String	False	No	The UI mode of the Session. Can be hosted (default) or embedded.
Url	String	True	No	The URL to the Checkout Session.
ReturnUrl	String	False	No	The URL to redirect your customer back to after they authenticate or cancel their payment on the payment method’s app or site. This parameter is required if ui_mode is embedded and redirect-based payment methods are enabled on the session.
LineItemsAggregate	String	False	No	The line items purchased by the customer.
AutomaticTaxLiabilityAccount	String	False	No	The connected account being referenced when type is account.
AutomaticTaxLiabilityType	String	False	No	Type of the account referenced.
RedirectOnCompletion	String	False	No	This parameter applies to ui_mode: embedded. Learn more about the redirect behavior of embedded sessions. Defaults to always.
AccountId	String	False	Yes	The Id of the connected account to get checkout session for.

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CheckoutSessionLineItems

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	True	No	The Id of the Checkout Session line item.
CheckoutSessionId	String	True	No	The Id of the Checkout Session
Object	String	True	No	String representing the objects type. Objects of the same type share the same value.
AmountDiscount	Integer	True	No	Total discount amount applied. If no discounts were applied, defaults to 0.
AmountTax	Integer	True	No	Total tax amount applied. If no tax was applied, defaults to 0.
AmountSubtotal	Integer	True	No	Total before any discounts or taxes are applied.
AmountTotal	Integer	True	No	Total after discounts and taxes.
Currency	String	True	No	Three-letter ISO currency code, in lowercase. Must be a supported currency.
Description	String	True	No	An arbitrary string attached to the object. Often useful for displaying to users. Defaults to product name.
Discounts	String	True	No	The discounts applied to the line item.
PriceId	String	True	No	Unique identifier for the object.
PriceObject	String	True	No	String representing the object’s type. Objects of the same type share the same value.
PriceActive	Boolean	True	No	Whether the price can be used for new purchases.
PriceBillingScheme	String	True	No	Describes how to compute the price per period.
PriceCreated	Datetime	True	No	Time at which the object was created. Measured in seconds since the Unix epoch.
PriceCurrency	String	True	No	Three-letter ISO currency code, in lowercase. Must be a supported currency.
PriceCustomUnitAmountMaximum	Integer	True	No	The maximum unit amount the customer can specify for this item.
PriceCustomUnitAmountMinimum	Integer	True	No	The minimum unit amount the customer can specify for this item.
PriceCustomUnitAmountPreset	Integer	True	No	The starting unit amount which can be updated by the customer.
PriceLiveMode	Boolean	True	No	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
PriceLookupKey	String	True	No	A lookup key used to retrieve prices dynamically from a static string. This may be up to 200 characters.
PriceMetadata	String	True	No	Set of key-value pairs that you can attach to an object.
PriceNickName	String	True	No	A brief description of the price, hidden from customers.
PriceProduct	String	True	No	The ID of the product this price is associated with.
PriceRecurringAggregateUsage	String	True	No	Specifies a usage aggregation strategy for prices of usage_type=metered.
PriceRecurringInterval	String	True	No	The frequency at which a subscription is billed.
PriceRecurringIntervalCount	Integer	True	No	The number of intervals
PriceRecurringUsageType	String	True	No	Configures how the quantity per period should be determined
PriceTaxBehaviour	String	True	No	Only required if a default tax behavior was not provided in the Stripe Tax settings.
PriceTiers	String	True	No	Each element represents a pricing tier.
PriceTiersMode	String	True	No	Defines if the tiering price should be graduated or volume based.
PriceTransformQuantityDivideBy	Integer	True	No	Divide usage by this number.
PriceTransformQuantityRound	String	True	No	After division, either round the result up or down.
PriceType	String	True	No	One of one_time or recurring depending on whether the price is for a one-time purchase or a recurring (subscription) purchase.
PriceUnitAmount	Integer	True	No	The unit amount in cents to be charged, represented as a whole integer if possible.
PriceUnitAmountDecimal	String	True	No	The unit amount in cents to be charged, represented as a decimal string with at most 12 decimal places.
Quantity	String	True	No	The quantity of products being purchased.
Taxes	String	True	No	The taxes applied to the line item.

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CountrySpecs

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	False	No	The ISO Country code for this country.
SupportedBankAccountCurrenciesAggregate	String	False	No	Currencies that can be accepted in the specific country.
SupportedPaymentCurrenciesAggregate	String	False	No	Currencies that can be accepted in the specified country.
SupportedPaymentMethodsAggregate	String	False	No	Payment methods available in the specified country. You will need to enable BitCoin and ACH payments on your account for those methods to appear in this list.
VerificationFieldsAggregate	String	False	No	Lists the types of verification data needed to keep an account open. Includes 'minimum' fields, which every account must eventually provide, as well as additional fields, which are only required for some merchants.
SupportedTransferCurrenciesAggregate	String	False	No	Countries that can accept transfers from the specified country.
DefaultCurrency	String	False	No	The default currency for this country.
AccountId	String	False	Yes	The Id of the connected account to get country specs for

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Coupons

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	False	No	The Id of the coupon.
CreatedAt	Datetime	True	No	The creation date.
Currency	String	False	No	If amount_off has been set, the three-letter ISO code for the currency of the amount to take off.
Duration	String	False	No	Describes how long a customer who applies this coupon will get the discount. One of forever, once, and repeating.
DurationInMonths	Integer	False	No	If duration is repeating, the number of months the coupon applies. Null if coupon duration is forever or once.
AmountOff	Integer	False	No	Amount (in the currency specified) that is taken off the subtotal of any invoices for this customer.
PercentOff	Decimal	False	No	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 a percent_off of 50 will make a $100 invoice $50 instead.
Valid	Boolean	True	No	Taking account of the above properties, whether this coupon can still be applied to a customer.
MaxRedemptions	Integer	False	No	Maximum number of times this coupon can be redeemed, in total, before it is no longer valid.
RedeemBy	Datetime	False	No	Date after which the coupon can no longer be redeemed.
MetadataAggregate	String	False	No	The set of key/value pairs that you can attach to a coupon object.
TimesRedeemed	Integer	True	No	Number of times this coupon has been applied to a customer.
Object	String	True	No	String representing the object's type. Objects of the same type share the same value.
AppliesTo	String	False	No	Contains information about what this coupon applies to. This field is not included by default. To include it in the response, expand the applies_to field.
Livemode	Boolean	True	No	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
Name	String	False	No	Name of the coupon displayed to customers on, for instance, invoices or receipts.
CurrencyOptions	String	False	Yes	Coupons defined in each available currency option (only supported if amount_off is passed). Each key must be a three-letter ISO currency code and a supported currency.
AccountId	String	False	Yes	The Id of the connected account to get coupons for.

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CreditNoteLineItems

Name	Type	ReadOnly	References	FilterOnly	Description
Id [KEY]	String	False		No	ID of Credit Note LineItem.
CreditNoteId	String	False	CreditNotes.Id	No	Credit Note Id.
Amount	Integer	False		No	The integer amount in cents representing the gross amount being credited for this line item, excluding (exclusive) tax and discounts.
AmountExcludingTax	Integer	False		No	The integer amount in cents representing the amount being credited for this line item, excluding all tax and discounts.
Description	String	False		No	Description of the item being credited.
DiscountAmounts	String	False		No	The amount of discount calculated per discount for this line item.
InvoiceLineItem	String	False		No	ID of the invoice line item being credited.
Livemode	Boolean	False		No	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
Quantity	Integer	False		No	The number of units of product being credited.
TaxAmounts	String	False		No	The amount of tax calculated per tax rate for this line item.
TaxRates	String	False		No	The tax rates which apply to the line item.
Type	String	False		No	The type of the credit note line item, one of invoice_line_item or custom_line_item. When the type is invoice_line_item there is an additional invoice_line_item property on the resource the value of which is the id of the credited line item on the invoice.
UnitAmount	Integer	False		No	The cost of each unit of product being credited.
UnitAmountDecimal	Decimal	False		No	Same as unit_amount, but contains a decimal value with at most 12 decimal places.
UnitAmountExcludingTax	Decimal	False		No	The amount in cents representing the unit amount being credited for this line item, excluding all tax and discounts.
AccountId	String	False		Yes	The Id of the connected account to get orders for.

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CreditNoteLineItemsDiscounts

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	True	No	The Id of the discount object.
CreditNoteId	String	True	No	The Id of the credit note.
CustomerId	String	True	No	The Id of the customer.
Start	Datetime	True	No	Date that the coupon was applied.
End	Datetime	True	No	If the coupon has a duration of repeating, the date that this discount will end. If the coupon has a duration of once or forever, this attribute will be null.
CouponId	String	True	No	The Id of the coupon.
CouponAmountOff	Integer	True	No	Amount (in the currency specified) that is taken off the subtotal of any invoices for this customer.
CouponCurrency	String	True	No	If amount_off has been set, the three-letter ISO code for the currency of the amount to take off.
CouponName	String	True	No	Name of the coupon displayed to customers on, for instance, invoices or receipts.
CouponCreatedAt	Datetime	True	No	The creation date.
CouponDuration	String	True	No	Describes how long a customer who applies this coupon will get the discount. One of forever, once, and repeating.
CouponDurationInMonths	Integer	True	No	If duration is repeating, the number of months the coupon applies. Null if coupon duration is forever or once.
CouponPercentOff	Decimal	True	No	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 a percent_off of 50 will make a $100 invoice $50 instead.
CouponRedeemBy	Datetime	True	No	Date after which the coupon can no longer be redeemed.
CouponTimesRedeemed	Integer	True	No	Number of times this coupon has been applied to a customer.
CouponValid	Boolean	True	No	Taking account of the above properties, whether this coupon can still be applied to a customer.
CouponMaxRedemptions	Integer	True	No	Maximum number of times this coupon can be redeemed, in total, across all customers, before it is no longer valid.
PromotionCode	String	True	No	The promotion code applied to create this discount.
Subscription	String	True	No	The subscription that this coupon is applied to, if it is applied to a particular subscription.
Amount	Integer	True	No	The amount, in cents, of the discount.
AccountId	String	False	Yes	The Id of the connected account to get orders for.

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CreditNotePreviewLineItems

Name	Type	ReadOnly	References	FilterOnly	Description
Id [KEY]	String	False		No	ID of the Credit Note Preview LineItem.
InvoiceId	String	False	Invoices.Id	No	ID of the invoice.
Amount	Integer	False		No	The integer amount in cents representing the total amount of the credit note.
CreditAmount	Integer	False		No	The integer amount in cents representing the amount to credit the customer's balance, which will be automatically applied to their next invoice.
AmountShipping	Integer	False		No	Amount shipping.
Created	Datetime	False		No	Date of creation.
Currency	String	False		No	Currency name.
Customer	String	False		No	Customer Id.
CustomerBalanceTransaction	String	False		No	Customer balance transaction.
DiscountAmounts	String	False		No	Discount amounts.
EffectiveAt	Datetime	False		No	The date when this credit note is in effect. Same as created unless overwritten. When defined, this value replaces the system-generated Date of issue printed on the credit note PDF.
Lines	String	False		No	Line items that make up the credit note.
Livemode	Boolean	False		No	Boolean value of Livemode.
Memo	String	False		No	The credit note's memo appears on the credit note PDF.
Metadata	String	False		No	Set of key-value pairs that you can attach to an object.
Number	String	False		No	Number.
OutOfBandAmount	Integer	False		No	The integer amount in cents representing the amount that is credited outside of Stripe.
Pdf	String	False		No	Pdf url.
Reason	String	False		No	Reason for issuing this credit note, one of duplicate, fraudulent, order_change, or product_unsatisfactory.
Refund	String	False		No	ID of an existing refund to link this credit note to.
RefundAmount	Integer	False		No	The integer amount in cents representing the amount to refund. If set, a refund will be created for the charge associated with the invoice.
ShippingCost	String	False		No	When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note.
Status	String	False		No	Status.
Subtotal	Integer	False		No	Subtotal.
SubtotalExcludingTax	Integer	False		No	Subtotal excluding tax.
TaxAmounts	String	False		No	Tax amounts.
Total	Integer	False		No	Total.
TotalExcludingTax	Integer	False		No	Total excluding tax.
Type	String	False		No	Type.
VoidedAt	Datetime	False		No	Voided at.
AccountId	String	False		Yes	The Id of the connected account to get orders for.

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CreditNotes

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	True	No	The Id of the credit note.
Amount	Integer	False	No	The integer amount in cents representing the total amount of the credit note, including tax.
AmountShipping	Integer	True	No	The sum of all the shipping amounts.
Created	Datetime	True	No	The time at which the object was created. Measured in seconds since the Unix epoch.
Currency	String	True	No	A three-letter ISO currency code, in lowercase.
CustomerId	String	True	No	The Id of customer.
CustomerBalanceTransaction	String	True	No	The customer balance transaction related to this credit note.
DiscountAmounts	String	True	No	The aggregate amounts calculated per discount for all line items.
EffectiveAt	Datetime	False	No	The date when this credit note goes into effect. This is the same as created unless overwritten.
InvoiceId	String	False	No	The Id of invoice.
Lines	String	False	No	Line items that make up the credit note.
Livemode	Boolean	True	No	true if the object is in live mode andfalse if in test mode.
Memo	String	False	No	Customer-facing text that appears on the credit note PDF.
Metadata	String	False	No	The set of key/value pairs that you can attach to a value list object.
Number	String	True	No	A unique number that identifies this particular credit note and appears on the PDF of the credit note and its associated invoice.
OutOfBandAmount	Integer	False	No	Amount that was credited outside of Stripe.
Pdf	String	True	No	The link to download the PDF of the credit note.
Reason	String	False	No	The reason for issuing this credit note, one of duplicate, fraudulent, order_change, or product_unsatisfactory.
Refund	String	False	No	The refund related to this credit note.
ShippingCost	String	False	No	The details of the cost of shipping
Status	String	True	No	The status of this credit note, one of issued or void.
Subtotal	Integer	True	No	The integer amount in cents representing the amount of the credit note, excluding exclusive tax and invoice level discounts.
SubtotalExcludingTax	Integer	True	No	The integer amount in cents representing the amount of the credit note, excluding all tax and invoice level discounts.
TaxAmounts	String	True	No	The aggregate amounts calculated per tax rate for all line items.
Total	Integer	True	No	The integer amount in cents representing the total amount of the credit note, including tax and all discount.
TotalExcludingTax	Integer	True	No	The integer amount in cents representing the total amount of the credit note, excluding tax, but including discounts.
Type	String	True	No	The type of this credit note, either pre_payment or post_payment.
VoidedAt	Datetime	True	No	The time at which the credit note was voided.
CreditAmount	Integer	False	Yes	The integer amount in cents representing the amount to credit the customer’s balance, which will be automatically applied to their next invoice.
RefundAmount	Integer	False	Yes	The integer amount in cents representing the amount to refund. If set, a refund will be created for the charge associated with the invoice.
AccountId	String	False	Yes	The Id of the connected account to get credit notes for.

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CustomerBalanceTransactions

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	True	No	Unique identifier for the object.
CustomerId [KEY]	String	True	No	The ID of the customer the transaction belongs to.
Amount	Integer	True	No	The amount of the transaction.
Currency	String	True	No	Three-letter ISO currency code, in lowercase. Must be a supported currency.
Created	Datetime	True	No	Time at which the object was created. Measured in seconds since the Unix epoch.
Description	String	True	No	An arbitrary string attached to the object. Often useful for displaying to users.
EndingBalance	Integer	True	No	The customer’s balance after the transaction was applied.
Type	String	True	No	Transaction type
CreditNote	String	True	No	The ID of the credit note (if any) related to the transaction.
Invoice	String	True	No	The ID of the invoice (if any) related to the transaction.
Livemode	Boolean	True	No	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
MetadataAggregate	String	True	No	The set of key/value pairs that you can attach to a an object.
Object	String	True	No	The object’s type. Objects of the same type share the same value.

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Customers

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	True	No	The Id of the customer.
AddressAggregate	String	False	No	The customer's address.
Balance	Integer	False	No	The current balance of the customer.
Created	Datetime	True	No	The time of creation.
Currency	String	True	No	The currency the customer can be charged in for recurring billing purposes.
DefaultSource	String	False	No	The Id of the default source attached to this customer.
Delinquent	Boolean	True	No	Whether or not the latest charge for the latest invoice of the customer has failed.
CouponId	String	False	No	The Id of the discount coupon.
Description	String	False	No	The customer description.The description field on customer endpoints has a maximum character length limit of 350.
Email	String	False	No	The email of the customer.
Livemode	Boolean	True	No	Whether the customer is in live mode.
MetadataAggregate	String	False	No	The set of key/value pairs that you can attach to a customer object.
Name	String	False	No	The customer's full name or business name.
Phone	String	False	No	The customer's phone number.
ShippingAggregate	String	True	No	The shipping information associated with the customer.
TaxExempt	String	False	No	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'.
InvoicePrefix	String	False	No	The prefix for the customer used to generate unique invoice numbers.
NextInvoiceSequence	Integer	False	No	The suffix of the customer's next invoice number, e.g., 0001.
TestClock	String	False	No	ID of the test clock this customer belongs to.
PreferredLocales	String	False	No	The customer's preferred locales (languages), ordered by preference.
InvoiceSettingsCustomFieldsAggregate	String	False	No	Default custom fields to be displayed on invoices for this customer.
InvoiceSettingsDefaultPaymentMethod	String	False	No	ID of a payment method that's attached to the customer, to be used as the customer's default payment method for subscriptions and invoices.
InvoiceSettingsFooter	String	False	No	Default footer to be displayed on invoices for this customer.
TaxIdsAggregate	String	False	No	The customer's tax IDs.
DiscountId	String	True	No	The Id of the discount.
DiscountCheckoutSession	String	True	No	The Checkout session that this coupon is applied to, if it is applied to a particular session in payment mode. Will not be present for subscription mode.
DiscountCustomer	String	True	No	The ID of the customer associated with this discount.
DiscountStart	Datetime	True	No	If the subscription has a trial, the beginning of that trial.
DiscountEnd	Datetime	True	No	If the subscription has a trial, the end of that trial.
DiscountInvoice	String	True	No	The invoice that the discount's coupon was applied to, if it was applied directly to a particular invoice.
DiscountInvoiceItem	String	True	No	The invoice line item id that the discount's coupon was applied to if it was applied directly to a invoice line item.
DiscountPromotionCode	String	True	No	The promotion code applied to create this discount.The promotion code applied to create this discount.
DiscountSubscription	String	True	No	The subscription that this coupon is applied to, if it is applied to a particular subscription.
DiscountCouponCreatedAt	Datetime	True	No	The creation date.
DiscountCouponCurrency	String	True	No	If amount_off has been set, the three-letter ISO code for the currency of the amount to take off.
DiscountCouponName	String	True	No	Name of the coupon displayed to customers on, for instance, invoices or receipts.
DiscountCouponDuration	String	True	No	One of forever, once, and repeating. Describes how long a customer who applies this coupon will get the discount.
DiscountCouponDurationInMonths	Integer	True	No	the number of months the coupon applies.
DiscountCouponAmountOff	Integer	True	No	Amount (in the currency specified) that is taken off the subtotal of any invoices for this customer.
DiscountCouponPercentOff	Integer	True	No	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 a percent_off of 50 will make a $100 invoice $50 instead.
DiscountCouponValid	Boolean	True	No	Taking account of the above properties, whether this coupon can still be applied to a customer.
DiscountCouponMaxRedemptions	Integer	True	No	Maximum number of times this coupon can be redeemed, in total, before it is no longer valid.
DiscountCouponRedeemBy	Datetime	True	No	Date after which the coupon can no longer be redeemed.
DiscountCouponTimesRedeemed	Integer	True	No	Number of times this coupon has been applied to a customer.
DiscountCouponObject	String	True	No	String representing the object's type. Objects of the same type share the same value.
DiscountCouponLiveMode	Boolean	True	No	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
DiscountCouponMetadataAggregate	String	True	No	Set of key-value pairs that you can attach to an object.
SourcesAggregate	String	True	No	The customer?s payment sources.
SubscriptionsAggregate	String	True	No	The customer’s current subscriptions, if any.
TaxAutomaticTax	String	True	No	Surfaces if automatic tax computation is possible given the current customer location information.
TaxIPAddress	String	False	No	A recent IP address of the customer used for tax reporting and tax location inference.
TaxCountry	String	True	No	The customer's country as identified by Stripe Tax.
TaxState	String	True	No	The customer's state, county, province, or region as identified by Stripe Tax.
TaxSource	String	True	No	The data source used to infer the customer?s location
InvoiceSettingsRenderingOptionsAmountTaxDisplay	String	False	No	How line-item prices and amounts will be displayed with respect to tax on invoice PDFs.
InvoiceSettingsRenderingOptionsTemplate	String	False	No	ID of the invoice rendering template to be used for this customer’s invoices. If set, the template will be used on all invoices for this customer unless a template is set directly on the invoice.
AccountId	String	False	Yes	The Id of the connected account to get customers for.
TaxValidateLocation	String	False	Yes	A flag that indicates when Stripe should validate the customer tax location. Defaults to deferred. Use only for INSERT and UPDATE.

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CustomerSubscriptions

Name	Type	ReadOnly	References	FilterOnly	Description
Id [KEY]	String	True		No	The Id of the Subscription object.
CustomerId	String	True	Customers.Id	No	The Id of the customer.
PlanId	String	True	Plans.Id	No	The Id of the plan.
ApplicationFeePercent	Decimal	True		No	A positive decimal that represents the fee percentage of the subscription invoice amount that will be transferred to the application of the Stripe account owner each billing period.
AutomaticTaxEnabled	Boolean	True		No	Automatic tax settings for this subscription.
BillingCycleAnchor	Datetime	True		No	Determines the date of the first full invoice, and, for plans with month or year intervals, the day of the month for subsequent invoices.
BillingThreshold	String	True		No	Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period
CanceledAt	Datetime	True		No	If the subscription has been canceled, the date of that cancellation. If the subscription was canceled with cancel_at_period_end, canceled_at will still reflect the date of the initial cancellation request, not the end of the subscription period when the subscription is automatically moved to a canceled state.
CurrentPeriodEnd	Datetime	True		No	End of the current period that the subscription has been invoiced for. At the end of this period, a new invoice will be created.
CurrentPeriodStart	Datetime	True		No	Start of the current period that the subscription has been invoiced for.
Currency	String	True		No	Three-letter ISO currency code, in lowercase. Must be a supported currency.
Description	String	True		No	The subscription's description.
DaysUntilDue	Integer	True		No	Number of days a customer has to pay invoices generated by this subscription. This value is null for subscriptions where collection_method=charge_automatically
DefaultSource	String	True		No	Id of the default payment source for the subscription.
DefaultTaxRates	String	True		No	The tax rates that will apply to any subscription item that does not have tax_rates set. Invoices created will have their default_tax_rates populated from the subscription.
EndedAt	Datetime	True		No	If the subscription has ended (either because it was canceled or because the customer was switched to a subscription to a new plan), the date the subscription ended.
Quantity	Double	True		No	The quantity of the plan to which the customer should be subscribed. For example, if your plan is $10/user/month, and your customer has 5 users, you could pass 5 as the quantity to have the customer charged $50 (5 x $10) monthly.
Schedule	String	True		No	The schedule attached to the subscription
TestClock	String	True		No	Id of the test clock this customer belongs to.
TransferData	String	True		No	The account (if any) the subscription's payments will be attributed to for tax reporting, and where funds from each payment will be transferred to for each of the subscription's invoices.
MetadataAggregate	String	True		No	The set of key/value pairs that you can attach to a subscription object.
LiveMode	Boolean	True		No	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
LatestInvoice	String	True		No	Three-letter ISO currency code, in lowercase. Must be a supported currency.
NextPendingInvoiceItemInvoice	Datetime	True		No	Specifies the approximate timestamp on which any pending invoice items will be billed according to the schedule provided at pending_invoice_item_interval
PauseCollection	String	True		No	If specified, payment collection for this subscription will be paused.
PaymentSettings	String	True		No	Payment settings passed on to invoices created by the subscription.
PendingSetupIntent	String	True		No	You can use this SetupIntent to collect user authentication when creating a subscription without immediate payment or updating a subscription's payment method, allowing you to optimize for off-session payments.
PendingUpdate	String	True		No	If specified, pending updates that will be applied to the subscription once the latest_invoice has been paid.
AccountId	String	False		Yes	The Id of the connected account to get customer discounts for

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Disputes

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	True	No	The Id of the dispute.
Currency	String	True	No	Three-letter ISO currency code representing the currency of the amount that was disputed.
EvidenceAccessActivityLog	String	False	No	Any server or activity logs showing proof that the customer accessed or downloaded the purchased digital product.
EvidenceBillingAddress	String	False	No	The billing address provided by the customer.
EvidenceCancellationPolicy	String	False	No	Your subscription cancellation policy, as shown to the customer.
EvidenceCancellationPolicyDisclosure	String	False	No	An explanation of how and when the customer was shown your refund policy prior to purchase.
EvidenceCancellationRebuttal	String	False	No	A justification for why the customer's subscription was not canceled.
EvidenceCustomerCommunication	String	False	No	The (ID of a file upload) Any communication with the customer that you feel is relevant to your case (for example emails proving that they received the product or service, or demonstrating their use of or satisfaction with the product or service).
EvidenceCustomerEmailAddress	String	False	No	The email address of the customer.
EvidenceCustomerName	String	False	No	The name of the customer.
EvidenceCustomerPurchaseIp	String	False	No	The IP address that the customer used when making the purchase.
EvidenceCustomerSignature	String	False	No	The (ID of a file upload) A relevant document or contract showing the customer's signature.
EvidenceDuplicateChargeDocumentation	String	False	No	The (ID of a file upload) Documentation for the prior charge that can uniquely identify the charge, such as a receipt, shipping label, work order, etc.
EvidenceDuplicateChargeExplanation	String	False	No	The explanation of the difference between the disputed charge and the prior charge that appears to be a duplicate.
EvidenceDuplicateChargeId	String	False	No	The Stripe ID for the prior charge which appears to be a duplicate of the disputed charge.
EvidenceProductDescription	String	False	No	The description of the product or service which was sold.
EvidenceReceipt	String	False	No	The (ID of a file upload) Any receipt or message sent to the customer notifying them of the charge.
EvidenceRefundPolicy	String	False	No	The (ID of a file upload) Your refund policy, as shown to the customer.
EvidenceRefundPolicyDisclosure	String	False	No	The documentation demonstrating that the customer was shown your refund policy prior to purchase.
EvidenceRefundRefusalExplanation	String	False	No	The justification for why the customer is not entitled to a refund.
EvidenceServiceDate	String	False	No	The date on which the customer received or began receiving the purchased service, in a clear human-readable format.
EvidenceServiceDocumentation	String	False	No	The (ID of a file upload) Documentation showing proof that a service was provided to the customer. This could include a copy of a signed contract, work order, or other form of written agreement.
EvidenceShippingAddress	String	False	No	The address to which a physical product was shipped. You should try to include as much complete address information as possible.
EvidenceShippingCarrier	String	False	No	The delivery service that shipped a physical product, such as Fedex, UPS, USPS, etc. If multiple carriers were used for this purchase, please separate them with commas.
EvidenceShippingDate	String	False	No	The date on which a physical product began its route to the shipping address, in a clear human-readable format.
EvidenceShippingDocumentation	String	False	No	The (ID of a file upload) Documentation showing proof that a product was shipped to the customer at the same address the customer provided to you. This could include a copy of the shipment receipt, shipping label, etc, and should show the full shipping address of the customer, if possible.
EvidenceShippingTrackingNumber	String	False	No	The tracking number for a physical product, obtained from the delivery service. If multiple tracking numbers were generated for this purchase, please separate them with commas.
EvidenceUncategorizedFile	String	False	No	The (ID of a file upload) Any additional evidence or statements.
EvidenceUncategorizedText	String	False	No	Any additional evidence or statements.
EvidenceDetailsDueBy	Datetime	True	No	Date by which evidence must be submitted in order to successfully challenge dispute.
EvidenceDetailsHasEvidence	Boolean	True	No	Whether or not evidence has been saved for this dispute.
EvidenceDetailsPastDue	Boolean	True	No	Whether or not the last evidence submission was submitted past.
EvidenceDetailsSubmissionCount	Integer	True	No	The number of times the evidence has been submitted.
Amount	Integer	True	No	The disputed amount.
BalanceTransactionsAggregate	String	True	No	List of zero, one, or two balance transactions that show funds withdrawn and reinstated to your Stripe account as a result of this dispute.
Charge	String	True	No	The Id of the charge that was disputed.
Created	Datetime	True	No	The Date dispute was opened.
IsChargeRefundable	Boolean	True	No	If true, it is still possible to refund the disputed payment.
Livemode	Boolean	True	No	Tells if the dispute is in livemode.
Reason	String	True	No	The reason given by cardholder for dispute.
Status	String	True	No	The current status of dispute.
MetadataAggregate	String	False	No	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.
Transaction	String	True	No	The transaction being disputed.
Object	String	True	No	String representing the object's type. Objects of the same type share the same value.
PaymentIntent	String	True	No	ID of the PaymentIntent that was disputed.
PaymentMethodDetails	String	True	No	Additional dispute information specific to the payment method type.
AccountId	String	False	Yes	The Id of the connected account to get disputes for.
Submit	Boolean	False	Yes	Whether to immediately submit evidence to the bank. If false, evidence is staged on the dispute. Staged evidence is visible in the API and Dashboard, and can be submitted to the bank by making another request with this attribute set to true

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EarlyFraudWarning

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	True	No	The Id of fraud warning.
Actionable	Boolean	True	No	An EFW is actionable if it has not received a dispute and has not been fully refunded.
ChargeId	String	True	No	The Id of the charge.
Created	Datetime	True	No	Time at which the object was created. Measured in seconds since the Unix epoch.
FraudType	String	True	No	The type of fraud labelled by the issuer. Supported values are card_never_received, fraudulent_card_application, made_with_counterfeit_card, made_with_lost_card, made_with_stolen_card, misc, and unauthorized_use_of_card.
Livemode	Boolean	True	No	true if the object is in live mode andfalse if in test mode.
PaymentIntentId	String	True	No	The Id of the Payment Intent.
AccountId	String	False	Yes	The Id of the connected account to get fraud warning for.

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EndingBalanceReconciliationSummaryReport

Name	Type	ReadOnly	References	FilterOnly	Description
Reporting_Category	String	True		No	Reporting Category is a new categorization of balance transactions, meant to improve on the current type field.
Currency	String	True		No	Three-letter ISO code for the currency in which gross, fee and net are defined.
Count	Int	True		No	The number of transactions associated with the reporting_category.
Gross	Decimal	True		No	Sum of the gross amounts of the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
Fee	Decimal	True		No	Sum of the fees paid for the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
Net	Decimal	True		No	Sum of the net amounts for the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
Id [KEY]	String	True	Reports.Id	No	Unique identifier for the reports run object.
ParametersIntervalEnd	Datetime	True		No	Ending timestamp of data to be included in the report run (exclusive).
ParametersColumns	String	True		No	The set of output columns requested for inclusion in the report run.
ParametersCurrency	String	True		No	Currency of objects to be included in the report run.

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EndingBalanceReconciliationSummaryReportInternal

Name	Type	ReadOnly	References	FilterOnly	Description
Reporting_Category	String	True		No	Reporting Category is a new categorization of balance transactions, meant to improve on the current type field.
Currency	String	True		No	Three-letter ISO code for the currency in which gross, fee and net are defined.
Count	Int	True		No	The number of transactions associated with the reporting_category.
Gross	Decimal	True		No	Sum of the gross amounts of the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
Fee	Decimal	True		No	Sum of the fees paid for the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
Net	Decimal	True		No	Sum of the net amounts for the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
Id [KEY]	String	True	Reports.Id	No	Unique identifier for the reports run object.
ParametersIntervalEnd	Datetime	True		No	Ending timestamp of data to be included in the report run (exclusive).
ParametersColumns	String	True		No	The set of output columns requested for inclusion in the report run.
ParametersCurrency	String	True		No	Currency of objects to be included in the report run.

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Events

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	False	No	The Id of the event.
ApiVersion	String	False	No	The Stripe API version used to render data.
Created	Datetime	False	No	The datetime event was created.
ObjectId	String	False	No	The event Id.
ObjectName	String	False	No	The object name for which event occured.
Livemode	Boolean	False	No	Tells if the event is in livemode.
PendingWebhooks	Integer	False	No	The number of webhooks yet to be delivered successfully (return a 20x response) to the URLs you've specified.
RequestId	String	False	No	The Id of the API request that caused the event.
RequestIdempotencyKey	String	False	No	The idempotency key transmitted during the request, if any. Note: This property is populated only for events on or after May 23, 2017.
Type	String	False	No	The description of the event.
Description	String	False	No	An arbitrary string attached to the object. Often useful for displaying to users.The description field on invoice line items has a maximum character length limit of 500
PreviousAttributes	String	False	No	Object containing the names of the attributes that have changed.
DataObject	String	False	No	Object containing the API resource relevant to the event.
DataObjectAmount	Integer	False	No	Data object amount.
DataObjectAmountCapturable	Integer	False	No	Data object capturable amount.
DataObjectAmountDetails	String	False	No	Data object amount details.
DataObjectAmountReceived	Integer	False	No	Data object received amount.
DataObjectApplication	String	False	No	Data object application.
DataObjectApplicationFeeAmount	String	False	No	Data object application fee amount.
DataObjectAutomaticPaymentMethods	String	False	No	Data object automatic payment methods.
DataObjectCanceledAt	Datetime	False	No	Canceled At.
DataObjectCancellationReason	String	False	No	Cancellation reason.
DataObjectCaptureMethod	String	False	No	Capture Method.
DataObjectClientSecret	String	False	No	Client secret.
DataObjectConfirmationMethod	String	False	No	Confirmation method.
DataObjectCreated	Datetime	False	No	Created timestamp.
DataObjectCurrency	String	False	No	Currency code.
DataObjectCustomer	String	False	No	Customer Id.
DataObjectDescription	String	False	No	Description.
DataObjectInvoice	String	False	No	Invoice Id of the data object.
DataObjectLastPaymentError	String	False	No	Last payment error.
DataObjectLatestCharge	String	False	No	Latest charge.
DataObjectLivemode	Boolean	False	No	Boolean value of livemode.
DataObjectMetadata	String	False	No	Metadata.
DataObjectNextAction	String	False	No	Next action details.
DataObjectOnBehalfOf	String	False	No	On behalf of.
DataObjectPaymentMethod	String	False	No	Payment method.
DataObjectPaymentMethodConfigurationDetails	String	False	No	Payment method configuration details.
DataObjectPaymentMethodOptions	String	False	No	Payment method options.
DataObjectPaymentMethodTypes	String	False	No	Payment method types.
DataObjectProcessing	String	False	No	Processing.
DataObjectReceiptEmail	String	False	No	Receipt email.
DataObjectReview	String	False	No	Review.
DataObjectSetupFutureUsage	String	False	No	Setup future usage.
DataObjectShipping	String	False	No	Shipping details.
DataObjectSource	String	False	No	Source.
DataObjectStatementDescriptor	String	False	No	Statement descriptor.
DataObjectStatementDescriptorSuffix	String	False	No	Statement descriptor suffix.
DataObjectStatus	String	False	No	Status.
DataObjectTransferData	String	False	No	Transfer data.
DataObjectTransferGroup	String	False	No	Transfer group.
AccountId	String	False	Yes	The Id of the connected account to get events for.

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FileLinks

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	True	No	The id of files.
Created	Datetime	True	No	Time at which the object was created. Measured in seconds since the Unix epoch.
ExpiresAt	Datetime	True	No	The time at which the file expires and is no longer available in epoch seconds.
Expired	Boolean	True	No	Returns true if the link is already expired.
File	String	True	No	The file object this link points to.
MetadataAggregate	String	True	No	The set of key/value pairs that you can attach to a an object.
Url	String	True	No	The URL from which the file can be downloaded using your live secret API key.
Livemode	Boolean	True	No	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
AccountId	String	False	Yes	The Id of the connected account to get files for.

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Files

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	True	No	The id of files.
Created	Datetime	True	No	Time at which the object was created. Measured in seconds since the Unix epoch.
ExpiresAt	Datetime	True	No	The time at which the file expires and is no longer available in epoch seconds.
Filename	String	True	No	A filename for the file, suitable for saving to a filesystem.
Links	String	True	No	A list of file links that point at this file.
Purpose	String	True	No	The purpose of the uploaded file.
Size	Integer	True	No	The size in bytes of the file object.
Title	String	True	No	A user friendly title for the document.
Type	String	True	No	The type of the file returned (e.g., csv, pdf, jpg, or png).
Url	String	True	No	The URL from which the file can be downloaded using your live secret API key.
AccountId	String	False	Yes	The Id of the connected account to get files for.

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InvoiceDiscounts

Name	Type	ReadOnly	References	FilterOnly	Description
Id [KEY]	String	True		No	The Id of the discount object.
InvoiceId	String	True	Invoices.Id	No	The Id of the Invoice, which the discount is attached to.
Customer	String	False		No	The Id of the Customer.
Start	Datetime	False		No	Date that the coupon was applied.
End	Datetime	False		No	If the coupon has a duration of repeating, the date that this discount will end. If the coupon has a duration of once or forever, this attribute will be null.
Coupon	String	False		No	The Id of the coupon.
CouponAmountOff	Integer	False		No	Amount (in the currency specified) that is taken off the subtotal of any invoices for this customer.
CouponCurrency	String	False		No	If amount_off has been set, the three-letter ISO code for the currency of the amount to take off.
CouponName	String	False		No	Name of the coupon displayed to customers on, for instance, invoices or receipts.
CouponCreatedAt	Datetime	True		No	The creation date.
CouponDuration	String	False		No	Describes how long a customer who applies this coupon will get the discount. One of forever, once, and repeating.
CouponDurationInMonths	Integer	False		No	If duration is repeating, the number of months the coupon applies. Null if coupon duration is forever or once.
CouponPercentOff	Decimal	False		No	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 a percent_off of 50 will make a $100 invoice $50 instead.
CouponRedeemBy	Datetime	False		No	Date after which the coupon can no longer be redeemed.
CouponTimesRedeemed	Integer	False		No	Number of times this coupon has been applied to a customer.
CouponValid	Boolean	True		No	Taking account of the above properties, whether this coupon can still be applied to a customer.
CouponMaxRedemptions	Integer	False		No	Maximum number of times this coupon can be redeemed, in total, across all customers, before it is no longer valid.
PromotionCode	String	False		No	The promotion code applied to create this discount.
Subscription	String	False		No	The subscription that this coupon is applied to, if it is applied to a particular subscription.
AccountId	String	False		Yes	The Id of the connected account to get invoices for

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InvoiceItemDiscounts

Name	Type	ReadOnly	References	FilterOnly	Description
Id [KEY]	String	True		No	The Id of the discount object.
InvoiceItemId	String	True	InvoiceItems.Id	No	The Id of the Invoice item, which the discount is attached to.
Customer	String	False		No	The Id of the Customer.
Start	Datetime	False		No	Date that the coupon was applied.
End	Datetime	False		No	If the coupon has a duration of repeating, the date that this discount will end. If the coupon has a duration of once or forever, this attribute will be null.
Coupon	String	False		No	The Id of the coupon.
CouponAmountOff	Integer	False		No	Amount (in the currency specified) that is taken off the subtotal of any invoices for this customer.
CouponCurrency	String	False		No	If amount_off has been set, the three-letter ISO code for the currency of the amount to take off.
CouponName	String	False		No	Name of the coupon displayed to customers on, for instance, invoices or receipts.
CouponCreatedAt	Datetime	True		No	The creation date.
CouponDuration	String	False		No	Describes how long a customer who applies this coupon will get the discount. One of forever, once, and repeating.
CouponDurationInMonths	Integer	False		No	If duration is repeating, the number of months the coupon applies. Null if coupon duration is forever or once.
CouponPercentOff	Decimal	False		No	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 a percent_off of 50 will make a $100 invoice $50 instead.
CouponRedeemBy	Datetime	False		No	Date after which the coupon can no longer be redeemed.
CouponTimesRedeemed	Integer	False		No	Number of times this coupon has been applied to a customer.
CouponValid	Boolean	True		No	Taking account of the above properties, whether this coupon can still be applied to a customer.
CouponMaxRedemptions	Integer	False		No	Maximum number of times this coupon can be redeemed, in total, across all customers, before it is no longer valid.
PromotionCode	String	False		No	The promotion code applied to create this discount.
Subscription	String	False		No	The subscription that this coupon is applied to, if it is applied to a particular subscription.
AccountId	String	False		Yes	The Id of the connected account to get invoices for.

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InvoiceItems

Name	Type	ReadOnly	References	FilterOnly	Description
Id [KEY]	String	True		No	The Id of the invoice item.
InvoiceId	String	False	Invoices.Id	No	The Id of the invoice.
Amount	Int	False		No	The amount, in cents.
Customer	String	False	Customers.Id	No	The ID of the customer who will be billed when this invoice item is billed.
Currency	String	False		No	Three-letter ISO currency code, in lowercase. Must be a supported currency.
Date	Datetime	False		No	Time at which the object was created.
Description	String	False		No	An arbitrary string attached to the object. Often useful for displaying to users. The description field on invoice line items has a maximum character length limit of 500.
Discountable	Boolean	False		No	If true, discounts will apply to this line item. This is always false for prorations.
LiveMode	Boolean	False		No	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
PeriodStart	Datetime	False		No	The start of the period.
PeriodEnd	Datetime	False		No	The end of the period which must be greater than or equal to the start.
PlanId	String	False		No	Unique identifier for the plan.
PlanAggregate	String	True		No	The plan of the subscription, if the line item is a subscription or a proration.
PriceId	String	False		No	Unique identifier for the price.
PriceAggregate	String	True		No	The price of the invoice item.
Proration	Boolean	True		No	Whether this is a proration.
Quantity	Int	False		No	The quantity of the subscription, if the line item is a subscription or a proration.
Subscription	String	False		No	The Id of the subscription the item pertains to.
SubscriptionItems	String	False		No	The subscription item that this invoice item has been created for, if any.
TestClock	String	False		No	ID of the test clock this invoice item belongs to.
UnitAmount	Integer	False		No	Unit amount (in the currency specified) of the invoice item.
UnitAmountDecimal	Decimal	False		No	Decimal value of Unit amount (in the currency specified) of the invoice item.
MetadataAggregate	String	False		No	The metadata object.
DiscountsAggregate	String	False		No	The discounts which apply to the invoice item.
TaxRatesAggregate	String	False		No	The tax rates which apply to the invoice item. When set, the default_tax_rates on the invoice do not apply to this invoice item.
PriceDataProduct	String	False		Yes	The ID of the product that this price will belong to. This is a psuedo-column to support insert operations.
PriceDataCurrency	String	False		Yes	Three-letter ISO currency code, in lowercase. Must be a supported currency. This is a psuedo-column to support insert operations.
PriceDataTaxBehavior	String	False		Yes	Only required if a default tax behavior was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of inclusive, exclusive, or unspecified. Once specified as either inclusive or exclusive, it cannot be changed. This is a psuedo-column to support insert operations.
PriceDataUnitAmount	Int	False		Yes	A positive integer in cents (or 0 for a free price) representing how much to charge. This is a psuedo-column to support insert operations.
PriceDataUnitAmountDecimal	String	False		Yes	Same as unit_amount, but accepts a decimal value in cents with at most 12 decimal places. Only one of unit_amount and unit_amount_decimal can be set. This is a psuedo-column to support insert operations.
TaxBehavior	String	False		Yes	Only required if a default tax behavior was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of inclusive, exclusive, or unspecified. Once specified as either inclusive or exclusive, it cannot be changed. This is a psuedo-column to support insert operations.
TaxCode	String	False		Yes	A tax code ID.
AccountId	String	False		Yes	The Id of the connected account to get invoice line items for.

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InvoiceLineItemDiscounts

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	True	No	The Id of the discount object.
InvoiceId	String	True	No	The Id of the invoice.
CustomerId	String	True	No	The Id of the customer.
Start	Datetime	True	No	Date that the coupon was applied.
End	Datetime	True	No	If the coupon has a duration of repeating, the date that this discount will end. If the coupon has a duration of once or forever, this attribute will be null.
CouponId	String	True	No	The Id of the coupon.
CouponAmountOff	Integer	True	No	Amount (in the currency specified) that is taken off the subtotal of any invoices for this customer.
CouponCurrency	String	True	No	If amount_off has been set, the three-letter ISO code for the currency of the amount to take off.
CouponName	String	True	No	Name of the coupon displayed to customers on, for instance, invoices or receipts.
CouponCreatedAt	Datetime	True	No	The creation date.
CouponDuration	String	True	No	Describes how long a customer who applies this coupon will get the discount. One of forever, once, and repeating.
CouponDurationInMonths	Integer	True	No	If duration is repeating, the number of months the coupon applies. Null if coupon duration is forever or once.
CouponPercentOff	Decimal	True	No	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 a percent_off of 50 will make a $100 invoice $50 instead.
CouponRedeemBy	Datetime	True	No	Date after which the coupon can no longer be redeemed.
CouponTimesRedeemed	Integer	True	No	Number of times this coupon has been applied to a customer.
CouponValid	Boolean	True	No	Taking account of the above properties, whether this coupon can still be applied to a customer.
CouponMaxRedemptions	Integer	True	No	Maximum number of times this coupon can be redeemed, in total, across all customers, before it is no longer valid.
PromotionCode	String	True	No	The promotion code applied to create this discount.
Subscription	String	True	No	The subscription that this coupon is applied to, if it is applied to a particular subscription.
AccountId	String	False	Yes	The Id of the connected account to get invoices for.

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InvoiceLineItems

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	True	No	Unique identifier for the object.
InvoiceId	String	True	No	The Id of the invoice.
Amount	Integer	True	No	The amount, in cents.
AmountExcludingTax	Integer	True	No	The integer amount in cents representing the amount for this line item, excluding all tax and discounts.
Currency	String	True	No	Three-letter ISO currency code, in lowercase. Must be a supported currency.
Description	String	True	No	An arbitrary string attached to the object. Often useful for displaying to users.
Discountable	Boolean	True	No	If true, discounts will apply to this line item. Always false for prorations.
InvoiceItem	String	True	No	The Id of the invoice item associated with this line item if any.
LiveMode	Boolean	True	No	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
Metadata	String	True	No	The metadata object.
Object	String	True	No	String representing the object's type. Objects of the same type share the same value.
PeriodEnd	Datetime	True	No	The end of the period, which must be greater than or equal to the start.
PeriodStart	Datetime	True	No	The start of the period.
PriceId	String	True	No	Unique identifier for the price.
PriceObject	String	True	No	String representing the object's type. Objects of the same type share the same value.
PriceActive	Boolean	True	No	Whether the price can be used for new purchases.
PriceBillingScheme	String	True	No	Describes how to compute the price per period.
PriceCreated	Datetime	True	No	Time at which the object was created. Measured in seconds since the Unix epoch.
PriceCurrency	String	True	No	Three-letter ISO currency code, in lowercase. Must be a supported currency.
PriceCustomUnitAmount	String	True	No	When set, provides configuration for the amount to be adjusted by the customer during Checkout Sessions and Payment Links.
PriceLiveMode	Boolean	True	No	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
PriceLookupKey	String	True	No	A lookup key used to retrieve prices dynamically from a static string. This may be up to 200 characters.
PriceMetadata	String	True	No	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.
PriceNickname	String	True	No	A brief description of the price, hidden from customers.
PriceProduct	String	True	No	The Id of the product this price is associated with.
PriceRecurring	String	True	No	The recurring components of a price such as interval and usage_type.
PriceTaxBehavior	String	True	No	Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of inclusive, exclusive, or unspecified. Once specified as either inclusive or exclusive, it cannot be changed.
PriceTiersMode	String	True	No	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.
PriceTransformQuantity	String	True	No	Apply a transformation to the reported usage or set quantity before computing the amount billed. Cannot be combined with tiers.
PriceType	String	True	No	One of one_time or recurring depending on whether the price is for a one-time purchase or a recurring (subscription) purchase.
PriceUnitAmount	Integer	True	No	The unit amount in cents to be charged, represented as a whole integer if possible. Only set if billing_scheme=per_unit.
PriceUnitAmountDecimal	Float	True	No	The unit amount in cents to be charged, represented as a decimal string with at most 12 decimal places. Only set if billing_scheme=per_unit.
Proration	Boolean	True	No	Whether this is a proration.
ProrationDetails	String	True	No	Additional details for proration line items.
Quantity	Integer	True	No	The quantity of the subscription, if the line item is a subscription or a proration.
Subscription	String	True	No	The subscription that the invoice item pertains to, if any.
SubscriptionItems	String	True	No	The subscription item that generated this invoice item. Left empty if the line item is not an explicit result of a subscription.
Type	String	True	No	A string identifying the type of the source of this line item, either an invoiceitem or a subscription.
UnitAmountExcludingTax	String	True	No	The amount in cents representing the unit amount for this line item, excluding all tax and discounts.
DiscountAmountsAggregate	String	True	No	The amount of discount calculated per discount for this line item.
TaxAmountsAggregate	String	True	No	The amount of tax calculated per tax rate for this line item.
TaxRatesAggregate	String	True	No	The tax rates which apply to the line item.
DiscountsAggregate	String	True	No	The discounts which apply to the invoice item.
PlanActive	Boolean	True	No	Active.
PlanAggregateUsage	String	True	No	Aggregate Usage.
PlanAmount	Integer	True	No	Amount.
PlanAmountDecimal	String	True	No	Amount in decimal.
PlanBillingScheme	String	True	No	Billing scheme.
PlanCreated	Datetime	True	No	Created timestamp.
PlanCurrency	String	True	No	Currency code.
PlanId	String	True	No	Id of the plan.
PlanInterval	String	True	No	Interval.
PlanIntervalCount	Integer	True	No	Interval count.
PlanLivemode	Boolean	True	No	Livemode.
PlanMetadata	String	True	No	Metadata of the Plan.
PlanMeter	String	True	No	Meter.
PlanNickname	String	True	No	Nickname.
PlanObject	String	True	No	Object.
PlanProduct	String	True	No	Product.
PlanTiersMode	String	True	No	Tiers mode.
PlanTransformUsage	String	True	No	Transform usage.
PlanTrialPeriodDays	Integer	True	No	Trial period days.
PlanUsageType	String	True	No	Usage type.
AccountId	String	False	Yes	The Id of the connected account to get invoice line items for.

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Invoices

Name	Type	ReadOnly	References	FilterOnly	Description
Id [KEY]	String	True		No	The Id of the invoice.
CustomerId	String	False	Customers.Id	No	The Id of the customer to be billed.
AccountCountry	String	True		No	The country of the business associated with this invoice, most often the business creating the invoice.
AccountName	String	True		No	The name of the business associated with this invoice, most often the business creating the invoice.
AccountTaxRates	String	False		No	The account tax IDs associated with the invoice.
AmountDue	Int	True		No	Final amount due at this time for this invoice.
AmountPaid	Int	True		No	The amount, in cents, that was paid.
AmountRemaining	Int	True		No	The amount remaining, in cents, that is due.
Application	String	True		No	ID of the Connect Application that created the invoice.
ApplicationFeeAmount	Int	False		No	The fee in cents that is applied to the invoice and transferred to the application owner's Stripe account when the invoice is paid.
AttemptCount	Int	True		No	Number of payment attempts made for this invoice, from the perspective of the payment retry schedule.
Attempted	Boolean	True		No	Whether an attempt has been made to pay the invoice.
AutomaticTaxEnabled	Boolean	False		No	Whether Stripe automatically computes tax on this invoice.
AutomaticTaxStatus	String	True		No	The status of the most recent automated tax calculation for this invoice.
BillingReason	String	True		No	Indicates the reason why the invoice was created.
CollectionMethod	String	False		No	Either charge_automatically, or send_invoice. When charging automatically, Stripe will attempt to pay this invoice using the default source attached to the customer. When sending an invoice, Stripe will email this invoice to the customer with payment instructions.
Charge	String	True		No	ID of the latest charge generated for this invoice, if any.
AutoAdvance	Boolean	False		No	Controls whether Stripe will perform automatic collection of the invoice. When false, the invoice's state will not automatically advance without an explicit action.
Currency	String	False		No	Three-letter ISO currency code, in lowercase.
Created	Datetime	True		No	Time at which the object was created. Measured in seconds since the Unix epoch.
Description	String	False		No	An arbitrary string attached to the object. Often useful for displaying to users. Referenced as 'memo' in the Dashboard.
DefaultPaymentMethod	String	False		No	ID of the default payment method for the invoice.
DefaultSource	String	False		No	ID of the default payment source for the invoice.
DefaultTaxRates	String	False		No	The tax rates applied to this invoice.
DiscountName	String	True		No	Name of the coupon.
DiscountAmount	String	True		No	Amount (in the currency specified) that is taken off the subtotal of any invoices for this customer.
CouponId	String	True		No	Id of the coupon.
Discounts	String	False		No	The discounts applied to the invoice.
DueDate	Datetime	False		No	The date on which payment for this invoice is due. This value is null for invoices where collection_method=charge_automatically.
EndingBalance	Int	True		No	Ending customer balance after the invoice is finalized.
InvoicePdf	String	True		No	The link to download the PDF for the invoice. If the invoice has not been finalized yet, this is null.
Footer	String	False		No	Footer displayed on the invoice.
LastFinalizationError	String	True		No	The error encountered during the previous attempt to finalize the invoice. This field is cleared when the invoice is successfully finalized.
HostedInvoiceUrl	String	True		No	The URL for the hosted invoice page, which allows customers to view and pay an invoice.
Livemode	Boolean	True		No	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
MetadataAggregate	String	False		No	The set of key/value pairs that you can attach to a subscription object.
CustomFieldsAggregate	String	False		No	Custom Fields object.
NextPaymentAttempt	Datetime	True		No	The time at which payment will next be attempted.
Number	String	True		No	A unique, identifying string that appears on emails sent to the customer for this invoice.
OnBehalfOf	String	False		No	The account (if any) for which the funds of the invoice payment are intended.
Paid	Boolean	True		No	Whether payment was successfully collected for this invoice. An invoice can be paid (most commonly) with a charge or with credit from the customer's account balance.
PaidOutOfBand	Boolean	True		No	Returns true if the invoice was manually marked paid, returns false if the invoice hasn't been paid yet or was paid on Stripe.
PaymentIntent	String	True		No	The PaymentIntent associated with this invoice.
PaymentMethodOptions	String	True		No	Payment-method-specific configuration to provide to the invoice's PaymentIntent.
PaymentMethodTypes	String	False		No	The list of payment method types (e.g. card) to provide to the invoice's PaymentIntent.
PostPaymentCreditNotesAmount	Int	True		No	Total amount of all post-payment credit notes issued for this invoice.
PrePaymentCreditNotesAmount	Int	True		No	Total amount of all pre-payment credit notes issued for this invoice.
Quote	String	True		No	The quote Id this invoice was generated from.
PeriodEnd	Datetime	True		No	End of the usage period during which invoice items were added to this invoice.
PeriodStart	Datetime	True		No	Start of the usage period during which invoice items were added to this invoice.
ReceiptNumber	String	True		No	This is the transaction number that appears on email receipts sent for this invoice.
StartingBalance	Int	True		No	Starting customer balance before the invoice is finalized. If the invoice has not been finalized yet, this will be the current customer balance.
StatementDescriptor	String	False		No	If provided, each invoice created by this subscription will apply the tax rate, increasing the amount billed to the customer.
Status	String	True		No	The status of the invoice, one of draft, open, paid, uncollectible, or void. Instead of checking the forgiven field on an invoice, check for the uncollectible status. Instead of setting the forgiven field on an invoice, mark it as uncollectible.
Subscription	String	False		No	The subscription that this invoice was prepared for, if any.
StatusTransitionsFinalizedAt	Datetime	True		No	The time that the invoice draft was finalized.
StatusTransitionsMarkedUncollectibleAt	Datetime	True		No	The time that the invoice was marked uncollectible.
StatusTransitionsPaidAt	Datetime	True		No	The time that the invoice was paid.
StatusTransitionsVoidedAt	Datetime	True		No	The time that the invoice was voided.
Subtotal	Int	True		No	Total of all subscriptions, invoice items, and prorations on the invoice before any invoice level discount or tax is applied.
Tax	Int	True		No	The amount of tax on this invoice. This is the sum of all the tax amounts on this invoice.
TestClock	String	True		No	ID of the test clock this invoice item belongs to.
Total	Int	True		No	Total after discounts and taxes.
TotalDiscountAmounts	String	True		No	The aggregate amounts calculated per discount across all line items.
TotalTaxAmounts	String	True		No	The aggregate amounts calculated per tax rate for all line items.
TransferDataAmount	Int	False		No	The amount that will be transferred to the destination account when the invoice is paid.
TransferDataDestination	String	False		No	The account where funds from the payment will be transferred to upon payment success.
WebhooksDeliveredAt	Datetime	True		No	Invoices are automatically paid or sent 1 hour after webhooks are delivered, or until all webhook delivery attempts have been exhausted.
AmountShipping	Int	True		No	This is the sum of all the shipping amounts.
ShippingDetails	String	True		No	Shipping details for the invoice. The Invoice PDF will use the shipping_details value if it is set, otherwise the PDF will render the shipping address from the customer.
ShippingCost	String	False		No	The details of the cost of shipping, including the ShippingRate applied on the invoice.
CustomerAddress	String	True		No	The customer's address.
CustomerEmail	String	True		No	The customer's email.
CustomerName	String	True		No	The customer's name.
CustomerPhone	String	True		No	The customer's phone number.
CustomerShipping	String	True		No	The customer's shipping information.
CustomerTaxExempt	String	True		No	The customer's tax exempt status.
CustomerTaxIds	String	True		No	The customer's tax Ids.
EffectiveAt	Datetime	False		No	The date when this invoice is in effect. When defined, this value replaces the system-generated 'Date of issue' printed on the invoice PDF and receipt.
Lines	String	False		No	The individual line items that make up the invoice.
AutomaticTaxLiabilityAccount	String	False		No	The connected account being referenced when type is account.
AutomaticTaxLiabilityType	String	False		No	Type of the account referenced.
FromInvoiceAction	String	False		No	The relation between this invoice and the cloned invoice.
FromInvoiceInvoice	String	False		No	The invoice that was cloned. For insertion use the id of the invoice that will be cloned.
IssuerAccount	String	False		No	The connected account being referenced when IssuerType is account.
IssuerType	String	False		No	Type of the account referenced.
RenderingAmountTaxDisplay	String	False		No	How line-item prices and amounts will be displayed with respect to tax on invoice PDFs.
RenderingPdfPageSize	String	False		No	Page size of invoice pdf. Options include a4, letter, and auto. If set to auto, page size will be switched to a4 or letter based on customer locale.
RenderingTemplate	String	False		No	ID of the rendering template that the invoice is formatted by.
RenderingTemplateVersion	Integer	False		No	Version of the rendering template that the invoice is using.
RenderingOptions	String	True		No	The rendering options of the invoice.
SubscriptionDetailsMetadata	String	True		No	Set of key-value pairs defined as subscription metadata when an invoice is created. Becomes an immutable snapshot of the subscription metadata at the time of invoice finalization. Note: This attribute is populated only for invoices created on or after June 29, 2023.
PaymentSettingsDefaultMandate	String	False		No	ID of the mandate to be used for this invoice. It must correspond to the payment method used to pay the invoice, including the invoice’s default_payment_method or default_source, if set.
SubtotalExcludingTax	Integer	True		No	The integer amount in cents representing the subtotal of the invoice before any invoice level discount or tax is applied. Item discounts are already incorporated.
TotalExcludingTax	Integer	True		No	The integer amount in cents representing the total amount of the invoice including all discounts but excluding all tax.
LatestRevision	String	True		No	The ID of the most recent non-draft revision of this invoice.
PendingInvoiceItemsBehavior	String	False		Yes	For Insert this column is required
Upcoming	Boolean	False		Yes	Determines if the select is for upcoming invoices.
DaysUntilDue	Int	False		Yes	The number of days from which the invoice is created until it is due. Only valid for invoices where billing=send_invoice.
Forgive	Boolean	False		Yes	Determines if invoice should be forgiven if source has insufficient funds to fully pay the invoice.
Source	String	False		Yes	A payment source to be charged. The source must be the ID of a source belonging to the customer associated with the invoice being paid.
AccountId	String	False		Yes	The Id of the connected account to get invoices for

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IssuingCards

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	True	No	The id of files.
CancellationReason	String	True	No	The reason why the card was canceled.
Currency	String	True	No	Three-letter ISO currency code, in lowercase. Must be a supported currency.
Created	Datetime	True	No	Time at which the object was created. Measured in seconds since the Unix epoch.
CardholderId	String	True	No	Unique identifier for the object.
CardholderObject	String	True	No	String representing the objects type. Objects of the same type share the same value.
CardholderBillingAddress	String	True	No	The cardholders billing address.
CardholderIsCompanyTaxIdProvided	Boolean	True	No	Whether the companys business ID number was provided.
CardholderCreated	Datetime	True	No	Time at which the object was created. Measured in seconds since the Unix epoch.
CardholderEmail	String	True	No	The cardholders email address.
CardholderIndividual	String	True	No	Additional information about an individual cardholder.
CardholderName	String	True	No	The cardholders name. This will be printed on cards issued to them.
CardholderPhoneNumber	String	True	No	The cardholders phone number. This is required for all cardholders who will be creating EU cards. See the 3D Secure documentation for more details.
CardholderPreferredLocales	String	True	No	The cardholders preferred locales (languages), ordered by preference.
CardholderRequirementsDisabledReason	String	True	No	If disabled_reason is present, all cards will decline authorizations with cardholder_verification_required reason.
CardholderRequirementsPastDue	String	True	No	Array of fields that need to be collected in order to verify and re-enable the cardholder.
CardholderSpendingControlsAllowedCategories	String	True	No	Array of strings containing categories of authorizations to allow. All other categories will be blocked. Cannot be set with blocked_categories.
CardholderSpendingControlsBlockedCategories	String	True	No	Array of strings containing categories of authorizations to decline. All other categories will be allowed. Cannot be set with allowed_categories.
CardholderSpendingControlsSpendingLimits	String	True	No	Limit spending with amount-based rules that apply across this cardholders cards.
CardholderSpendingControlsSpendingLimitsCurrency	String	True	No	Currency of the amounts within spending_limits.
CardholderStatus	String	True	No	Specifies whether to permit authorizations on this cardholders cards.
CardholderType	String	True	No	One of individual or company. See Choose a cardholder type for more details.
ExpMonth	Integer	True	No	The expiration month of the card.
ExpYear	Integer	True	No	The expiration year of the card.
Last4	String	True	No	The last 4 digits of the card number.
MetadataAggregate	String	True	No	The set of key/value pairs that you can attach to a an object.
Status	String	True	No	Whether authorizations can be approved on this card. May be blocked from activating cards depending on past-due Cardholder requirements. Defaults to inactive.
Type	String	True	No	The type of the card.
Object	String	True	No	String representing the objects type. Objects of the same type share the same value.
Brand	String	True	No	The brand of the card.
CVC	String	True	No	The cards CVC. For security reasons, this is only available for virtual cards.
Livemode	Boolean	True	No	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
Number	String	True	No	The full unredacted card number.
ReplacedBy	String	True	No	The latest card that replaces this card, if any.
ReplacementFor	String	True	No	The card this card replaces, if any.
ReplacementReason	String	True	No	The reason why the previous card needed to be replaced.
ShippingAddress	String	True	No	Shipping address.
ShippingCarrier	String	True	No	The delivery company that shipped a card.
ShippingCustoms	String	True	No	Additional information that may be required for clearing customs.
ShippingETA	String	True	No	A unix timestamp representing a best estimate of when the card will be delivered.
ShippingName	String	True	No	Recipient name.
ShippingPhoneNumber	String	True	No	The phone number of the receiver of the shipment
ShippingRequireSignature	Boolean	True	No	Whether a signature is required for card delivery.
ShippingService	String	True	No	Shipment service, such as standard or express.
ShippingStatus	String	True	No	The delivery status of the card.
ShippingTrackingNumber	String	True	No	A tracking number for a card shipment.
ShippingTrackingURL	String	True	No	A link to the shipping carriers site where you can view detailed information about a card shipment.
ShippingType	String	True	No	Packaging options.
SpendingControlsAllowedCategories	String	True	No
SpendingControlsBlockedCategories	String	True	No
SpendingControlsSpendingLimits	String	True	No
SpendingControlsSpendingLimitsCurrency	String	True	No
WalletsApplePay	String	True	No
WalletsGooglePay	String	True	No
WalletsPrimaryAccountIdentifier	String	True	No
CardholderSpendingControlsAllowedMerchantCountries	String	True	No	Array of strings containing representing countries from which authorizations will be allowed. Authorizations from merchants in all other countries will be declined. Country codes should be ISO 3166 alpha-2 country codes (e.g. US). Cannot be set with blocked_merchant_countries. Provide an empty value to unset this control.
CardholderSpendingControlsBlockedMerchantCountries	String	True	No	Array of strings containing representing countries from which authorizations will be declined. Country codes should be ISO 3166 alpha-2 country codes (e.g. US). Cannot be set with allowed_merchant_countries. Provide an empty value to unset this control.
SpendingControlsAllowedMerchantCountries	String	True	No	Array of strings containing representing countries from which authorizations will be allowed. Authorizations from merchants in all other countries will be declined. Country codes should be ISO 3166 alpha-2 country codes (e.g. US). Cannot be set with blocked_merchant_countries. Provide an empty value to unset this control.
SpendingControlsBlockedMerchantCountries	String	True	No	Array of strings containing representing countries from which authorizations will be declined. Country codes should be ISO 3166 alpha-2 country codes (e.g. US). Cannot be set with allowed_merchant_countries. Provide an empty value to unset this control.
PersonalizationDesign	String	True	No	The personalization design object belonging to this card.
AccountId	String	False	Yes	The Id of the connected account to get files for.

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IssuingDisputes

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	True	No	The id of files.
Amount	Integer	True	No	Disputed amount in the cards currency and in the smallest currency unit. Usually the amount of the transaction.
BalanceTransactions	String	True	No	List of balance transactions associated with the dispute.
Currency	String	True	No	The currency the transaction was made in.
Created	Datetime	True	No	Time at which the object was created. Measured in seconds since the Unix epoch.
EvidenceCanceled	String	True	No	Evidence provided when reason is canceled.
EvidenceDuplicate	String	True	No	Evidence provided when reason is duplicate.
EvidenceFraudulent	String	True	No	Evidence provided when reason is fraudulent.
EvidenceMerchandiseNotAsDescribed	String	True	No	Evidence provided when reason is merchandise_not_as_described.
EvidenceNotReceived	String	True	No	Evidence provided when reason is not_received.
EvidenceOther	String	True	No	Evidence provided when reason is other.
EvidenceReason	String	True	No	The reason for filing the dispute. Its value will match the field containing the evidence.
EvidenceServiceNotAsDescribed	String	True	No	The service was not as described.
MetadataAggregate	String	True	No	The set of key/value pairs that you can attach to a an object.
Status	String	True	No	Current status of the dispute.
Transaction	String	True	No	The transaction being disputed.
Object	String	True	No	Object.
Livemode	Boolean	True	No	LiveMode.
AccountId	String	False	Yes	Account Id.

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ItemizedBalanceChangeFromActivityReport

Name	Type	ReadOnly	References	FilterOnly	Description
Automatic_Payout_Id	String	True		No	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	True		No	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	True		No	Unique identifier for the balance transaction.
Created_UTC	Datetime	True		No	Time at which the balance transaction was created. Dates in UTC.
Created	Datetime	True		No	Time at which the balance transaction was created. Dates in the requested timezone, or UTC if not provided.
Available_On_UTC	Datetime	True		No	The date the balance transactions net funds will become available in the Stripe balance. Dates in UTC.
Available_On	Datetime	True		No	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	True		No	Three-letter ISO code for the currency in which gross, fee and net are defined.
Gross	Decimal	True		No	Gross amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
Fee	Decimal	True		No	Fees paid for this transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
Net	Decimal	True		No	Net amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
Reporting_Category	String	True		No	Reporting Category is a new categorization of balance transactions, meant to improve on the current type field.
Source_Id	String	True		No	The Stripe object to which this transaction is related.
Description	String	True		No	An arbitrary string attached to the balance transaction. Often useful for displaying to users.
Customer_Facing_Amount	Decimal	True		No	For transactions associated with charges or refunds, the amount of the original charge or refund.
Customer_Facing_Currency	String	True		No	For transactions associated with charges or refunds, the three-letter ISO code for the currency for customer_facing_amount.
Automatic_Payout_Effective_At_UTC	Datetime	True		No	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.
Customer_Id	String	True		No	The unique ID of the related customer, if any.
Customer_Email	String	True		No	Email address of the customer, if any, associated with this balance transaction.
Customer_Name	String	True		No	Name of the customer, if any, associated with this balance transaction.
Customer_Description	String	True		No	Description provided when creating the customer, often used to store the customer name.
Shipping_Address_Line1	String	True		No	First line of the shipping address associated with this charge, if any
Shipping_Address_Line2	String	True		No	Second line of the shipping address associated with this charge, if any
Shipping_Address_City	String	True		No	City of the shipping address associated with this charge, if any
Shipping_Address_State	String	True		No	State of the shipping address associated with this charge, if any
Shipping_Address_Postal_Code	String	True		No	Postal code of the shipping address associated with this charge, if any
Shipping_Address_Country	String	True		No	Country of the shipping address associated with this charge, if any
Charge_Id	String	True		No	Unique identifier for the original charge associated with this balance transaction. Available for charges, refunds and disputes.
Payment_Intent_Id	String	True		No	The unique ID of the related Payment Intent, if any.
Charge_Created_UTC	Datetime	True		No	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	True		No	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	True		No	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	True		No	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	True		No	The type of payment method used in the related payment.
Card_Brand	String	True		No	Card brand, if applicable.
Card_Funding	String	True		No	Card funding type, if applicable.
Card_Country	String	True		No	Two-letter ISO code representing the country of the card.
Statement_Descriptor	String	True		No	The dynamic statement descriptor or suffix specified when the related charge was created.
Dispute_Reason	String	True		No	Reason given by cardholder for dispute.
Connected_Account_Id	String	True		No	For Stripe Connect activity related to a connected account, the unique ID for the account.
Connected_Account_Name	String	True		No	For Stripe Connect activity related to a connected account, the name of the account.
Connected_Account_Country	String	True		No	For Stripe Connect activity related to a connected account, the two-letter ISO code representing the country of the account.
Regulatory_Tag	String	True		No	??An identifier reflecting the classification of this transaction according to local regulations, if applicable. Accounts with automatic payouts enabled receive a separate payout for each regulatory tag. ??This column is only populated for Brazilian accounts.
Payment_Metadata	String	True		No	Metadata associated with the related PaymentIntent, if any. If no PaymentIntent metadata exists, metadata from any related charge object will be returned. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.
Refund_Metadata	String	True		No	Metadata associated with the related refund object, if any. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.
Transfer_Metadata	String	True		No	Metadata associated with the related transfer object, if any. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.
Id [KEY]	String	True	Reports.Id	No	Unique identifier for the reports run object.
ParametersIntervalEnd	Datetime	True		No	Ending timestamp of data to be included in the report run (exclusive).
ParametersIntervalStart	Datetime	True		No	Starting timestamp of data to be included in the report run.
ParametersColumns	String	True		No	The set of output columns requested for inclusion in the report run.
ParametersCurrency	String	True		No	Currency of objects to be included in the report run.
ParametersReportingCategory	String	True		No	Category of balance transactions to be included in the report run.
ParametersTimezone	String	True		No	Defaults to Etc/UTC. The output timezone for all timestamps in the report.

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ItemizedEndingBalanceReconciliationReport

Name	Type	ReadOnly	References	FilterOnly	Description
Balance_Transaction_Id	String	True		No	Unique identifier for the balance transaction.
Created_UTC	Datetime	True		No	Time at which the balance transaction was created. Dates in UTC.
Created	Datetime	True		No	Time at which the balance transaction was created. Dates in the requested timezone, or UTC if not provided.
Available_On_UTC	Datetime	True		No	The date the balance transactions net funds will become available in the Stripe balance. Dates in UTC.
Available_On	Datetime	True		No	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	True		No	Three-letter ISO code for the currency in which gross, fee and net are defined.
Gross	Decimal	True		No	Gross amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
Fee	Decimal	True		No	Fees paid for this transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
Net	Decimal	True		No	Net amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
Reporting_Category	String	True		No	Reporting Category is a new categorization of balance transactions, meant to improve on the current type field.
Source_Id	String	True		No	The Stripe object to which this transaction is related.
Description	String	True		No	An arbitrary string attached to the balance transaction. Often useful for displaying to users.
Customer_Facing_Amount	Decimal	True		No	For transactions associated with charges or refunds, the amount of the original charge or refund.
Customer_Facing_Currency	String	True		No	For transactions associated with charges or refunds, the three-letter ISO code for the currency for customer_facing_amount.
Automatic_Payout_Id	String	True		No	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	True		No	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	True		No	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	True		No	The unique ID of the related customer, if any.
Customer_Email	String	True		No	Email address of the customer, if any, associated with this balance transaction.
Customer_Name	String	True		No	Name of the customer, if any, associated with this balance transaction.
Customer_Description	String	True		No	Description provided when creating the customer, often used to store the customer name.
Shipping_Address_Line1	String	True		No	First line of the shipping address associated with this charge, if any
Shipping_Address_Line2	String	True		No	Second line of the shipping address associated with this charge, if any
Shipping_Address_City	String	True		No	City of the shipping address associated with this charge, if any
Shipping_Address_State	String	True		No	State of the shipping address associated with this charge, if any
Shipping_Address_Postal_Code	String	True		No	Postal code of the shipping address associated with this charge, if any
Shipping_Address_Country	String	True		No	Country of the shipping address associated with this charge, if any
Charge_Id	String	True		No	Unique identifier for the original charge associated with this balance transaction. Available for charges, refunds and disputes.
Payment_Intent_Id	String	True		No	The unique ID of the related Payment Intent, if any.
Charge_Created_UTC	Datetime	True		No	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	True		No	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	True		No	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	True		No	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	True		No	The type of payment method used in the related payment.
Card_Brand	String	True		No	Card brand, if applicable.
Card_Funding	String	True		No	Card funding type, if applicable.
Card_Country	String	True		No	Two-letter ISO code representing the country of the card.
Statement_Descriptor	String	True		No	The dynamic statement descriptor or suffix specified when the related charge was created.
Dispute_Reason	String	True		No	Reason given by cardholder for dispute.
Connected_Account_Id	String	True		No	For Stripe Connect activity related to a connected account, the unique ID for the account.
Connected_Account_Name	String	True		No	For Stripe Connect activity related to a connected account, the name of the account.
Connected_Account_Country	String	True		No	For Stripe Connect activity related to a connected account, the two-letter ISO code representing the country of the account.
Regulatory_Tag	String	True		No	??An identifier reflecting the classification of this transaction according to local regulations, if applicable. Accounts with automatic payouts enabled receive a separate payout for each regulatory tag. ??This column is only populated for Brazilian accounts.
Payment_Metadata	String	True		No	Metadata associated with the related PaymentIntent, if any. If no PaymentIntent metadata exists, metadata from any related charge object will be returned. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.
Refund_Metadata	String	True		No	Metadata associated with the related refund object, if any. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.
Transfer_Metadata	String	True		No	Metadata associated with the related transfer object, if any. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.
Id [KEY]	String	True	Reports.Id	No	Unique identifier for the reports run object.
ParametersIntervalEnd	Datetime	True		No	Ending timestamp of data to be included in the report run (exclusive).
ParametersColumns	String	True		No	The set of output columns requested for inclusion in the report run.
ParametersCurrency	String	True		No	Currency of objects to be included in the report run.
ParametersReportingCategory	String	True		No	Category of balance transactions to be included in the report run.
ParametersTimezone	String	True		No	Defaults to Etc/UTC. The output timezone for all timestamps in the report.

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ItemizedPayoutReconciliationReport

Name	Type	ReadOnly	References	FilterOnly	Description
Balance_Transaction_Id [KEY]	String	True		No	Unique identifier for the balance transaction.
Created_UTC	Datetime	True		No	Time at which the balance transaction was created. Dates in UTC.
Created	Datetime	True		No	Time at which the balance transaction was created. Dates in the requested timezone, or UTC if not provided.
Available_On_UTC	Datetime	True		No	The date the balance transactions net funds will become available in the Stripe balance. Dates in UTC.
Available_On	Datetime	True		No	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	True		No	Three-letter ISO code for the currency in which gross, fee and net are defined.
Gross	Decimal	True		No	Gross amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
Fee	Decimal	True		No	Fees paid for this transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
Net	Decimal	True		No	Net amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
Reporting_Category	String	True		No	Reporting Category is a new categorization of balance transactions, meant to improve on the current type field.
Source_Id	String	True		No	The Stripe object to which this transaction is related.
Description	String	True		No	An arbitrary string attached to the balance transaction. Often useful for displaying to users.
Customer_Facing_Amount	Decimal	True		No	For transactions associated with charges or refunds, the amount of the original charge or refund.
Customer_Facing_Currency	String	True		No	For transactions associated with charges or refunds, the three-letter ISO code for the currency for customer_facing_amount.
Automatic_Payout_Id	String	True		No	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	True		No	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	True		No	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	True		No	The unique ID of the related customer, if any.
Customer_Email	String	True		No	Email address of the customer, if any, associated with this balance transaction.
Customer_Name	String	True		No	Name of the customer, if any, associated with this balance transaction.
Customer_Description	String	True		No	Description provided when creating the customer, often used to store the customer name.
Shipping_Address_Line1	String	True		No	First line of the shipping address associated with this charge, if any
Shipping_Address_Line2	String	True		No	Second line of the shipping address associated with this charge, if any
Shipping_Address_City	String	True		No	City of the shipping address associated with this charge, if any
Shipping_Address_State	String	True		No	State of the shipping address associated with this charge, if any
Shipping_Address_Postal_Code	String	True		No	Postal code of the shipping address associated with this charge, if any
Shipping_Address_Country	String	True		No	Country of the shipping address associated with this charge, if any
Charge_Id	String	True		No	Unique identifier for the original charge associated with this balance transaction. Available for charges, refunds and disputes.
Payment_Intent_Id	String	True		No	The unique ID of the related Payment Intent, if any.
Charge_Created_UTC	Datetime	True		No	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	True		No	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	True		No	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	True		No	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	True		No	The type of payment method used in the related payment.
Card_Brand	String	True		No	Card brand, if applicable.
Card_Funding	String	True		No	Card funding type, if applicable.
Card_Country	String	True		No	Two-letter ISO code representing the country of the card.
Statement_Descriptor	String	True		No	The dynamic statement descriptor or suffix specified when the related charge was created.
Dispute_Reason	String	True		No	Reason given by cardholder for dispute.
Connected_Account_Id	String	True		No	For Stripe Connect activity related to a connected account, the unique ID for the account.
Connected_Account_Name	String	True		No	For Stripe Connect activity related to a connected account, the name of the account.
Connected_Account_Country	String	True		No	For Stripe Connect activity related to a connected account, the two-letter ISO code representing the country of the account.
Regulatory_Tag	String	True		No	??An identifier reflecting the classification of this transaction according to local regulations, if applicable. Accounts with automatic payouts enabled receive a separate payout for each regulatory tag. ??This column is only populated for Brazilian accounts.
Payment_Metadata	String	True		No	Metadata associated with the related PaymentIntent, if any. If no PaymentIntent metadata exists, metadata from any related charge object will be returned. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.
Refund_Metadata	String	True		No	Metadata associated with the related refund object, if any. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.
Transfer_Metadata	String	True		No	Metadata associated with the related transfer object, if any. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.
Id [KEY]	String	True	Reports.Id	No	Unique identifier for the reports run object.
ParametersIntervalEnd	Datetime	True		No	Ending timestamp of data to be included in the report run (exclusive).
ParametersIntervalStart	Datetime	True		No	Starting timestamp of data to be included in the report run.
ParametersColumns	String	True		No	The set of output columns requested for inclusion in the report run.
ParametersCurrency	String	True		No	Currency of objects to be included in the report run.
ParametersReportingCategory	String	True		No	Category of balance transactions to be included in the report run.
ParametersTimezone	String	True		No	Defaults to Etc/UTC. The output timezone for all timestamps in the report.

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ItemizedPayoutsReport

Name	Type	ReadOnly	References	FilterOnly	Description
Payout_Id [KEY]	String	True		No	The Stripe object to which this transaction is related.
Effective_At_UTC	Datetime	True		No	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	True		No	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	True		No	Three-letter ISO code for the currency in which gross, fee and net are defined.
Gross	Decimal	True		No	Gross amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
Fee	Decimal	True		No	Fees paid for this transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
Net	Decimal	True		No	Net amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
Reporting_Category	String	True		No	Reporting Category is a new categorization of balance transactions, meant to improve on the current type field.
Balance_Transaction_Id	String	True		No	Unique identifier for the balance transaction.
Description	String	True		No	An arbitrary string attached to the balance transaction. Often useful for displaying to users.
Payout_Expected_Arrival_Date	Datetime	True		No	Date the payout is scheduled to arrive in the bank. This factors in delays like weekends or bank holidays.
Payout_Status	String	True		No	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	True		No	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	True		No	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	True		No	Can be bank_account or card.
Payout_Description	String	True		No	An arbitrary string attached to the payout. Often useful for displaying to users.
Payout_Destination_Id	String	True		No	ID of the bank account or card the payout was sent to.
Regulatory_Tag	String	True		No	??An identifier reflecting the classification of this transaction according to local regulations, if applicable. Accounts with automatic payouts enabled receive a separate payout for each regulatory tag. ??This column is only populated for Brazilian accounts.
Id [KEY]	String	True	Reports.Id	No	Unique identifier for the reports run object.
ParametersIntervalEnd	Datetime	True		No	Ending timestamp of data to be included in the report run (exclusive).
ParametersIntervalStart	Datetime	True		No	Starting timestamp of data to be included in the report run.
ParametersColumns	String	True		No	The set of output columns requested for inclusion in the report run.
ParametersCurrency	String	True		No	Currency of objects to be included in the report run.
ParametersReportingCategory	String	True		No	Category of balance transactions to be included in the report run.
ParametersTimezone	String	True		No	Defaults to Etc/UTC. The output timezone for all timestamps in the report.

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ItemizedReconciliationForASinglePayoutReport

Name	Type	ReadOnly	References	FilterOnly	Description
Balance_Transaction_Id	String	True		No	Unique identifier for the balance transaction.
Created_UTC	Datetime	True		No	Time at which the balance transaction was created. Dates in UTC.
Created	Datetime	True		No	Time at which the balance transaction was created. Dates in the requested timezone, or UTC if not provided.
Available_On_UTC	Datetime	True		No	The date the balance transactions net funds will become available in the Stripe balance. Dates in UTC.
Available_On	Datetime	True		No	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	True		No	Three-letter ISO code for the currency in which gross, fee and net are defined.
Gross	Decimal	True		No	Gross amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
Fee	Decimal	True		No	Fees paid for this transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
Net	Decimal	True		No	Net amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
Reporting_Category	String	True		No	Reporting Category is a new categorization of balance transactions, meant to improve on the current type field.
Source_Id	String	True		No	The Stripe object to which this transaction is related.
Description	String	True		No	An arbitrary string attached to the balance transaction. Often useful for displaying to users.
Customer_Facing_Amount	Decimal	True		No	For transactions associated with charges or refunds, the amount of the original charge or refund.
Customer_Facing_Currency	String	True		No	For transactions associated with charges or refunds, the three-letter ISO code for the currency for customer_facing_amount.
Automatic_Payout_Id	String	True		No	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	True		No	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	True		No	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	True		No	The unique ID of the related customer, if any.
Customer_Email	String	True		No	Email address of the customer, if any, associated with this balance transaction.
Customer_Name	String	True		No	Name of the customer, if any, associated with this balance transaction.
Customer_Description	String	True		No	Description provided when creating the customer, often used to store the customer name.
Shipping_Address_Line1	String	True		No	First line of the shipping address associated with this charge, if any
Shipping_Address_Line2	String	True		No	Second line of the shipping address associated with this charge, if any
Shipping_Address_City	String	True		No	City of the shipping address associated with this charge, if any
Shipping_Address_State	String	True		No	State of the shipping address associated with this charge, if any
Shipping_Address_Postal_Code	String	True		No	Postal code of the shipping address associated with this charge, if any
Shipping_Address_Country	String	True		No	Country of the shipping address associated with this charge, if any
Charge_Id	String	True		No	Unique identifier for the original charge associated with this balance transaction. Available for charges, refunds and disputes.
Payment_Intent_Id	String	True		No	The unique ID of the related Payment Intent, if any.
Charge_Created_UTC	Datetime	True		No	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	True		No	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	True		No	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	True		No	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	True		No	The type of payment method used in the related payment.
Card_Brand	String	True		No	Card brand, if applicable.
Card_Funding	String	True		No	Card funding type, if applicable.
Card_Country	String	True		No	Two-letter ISO code representing the country of the card.
Statement_Descriptor	String	True		No	The dynamic statement descriptor or suffix specified when the related charge was created.
Dispute_Reason	String	True		No	Reason given by cardholder for dispute.
Connected_Account_Id	String	True		No	For Stripe Connect activity related to a connected account, the unique ID for the account.
Connected_Account_Name	String	True		No	For Stripe Connect activity related to a connected account, the name of the account.
Connected_Account_Country	String	True		No	For Stripe Connect activity related to a connected account, the two-letter ISO code representing the country of the account.
Id [KEY]	String	True	Reports.Id	No	Unique identifier for the reports run object.
ParametersColumns	String	True		No	The set of output columns requested for inclusion in the report run.
ParametersPayout	String	True	Payouts.Id	No	Payout ID by which to filter the report run.
ParametersReportingCategory	String	True		No	Category of balance transactions to be included in the report run.
ParametersTimezone	String	True		No	Defaults to Etc/UTC. The output timezone for all timestamps in the report.

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PaymentIntent

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	True	No	Unique identifier for the object.
Amount	Integer	False	No	Amount intended to be collected by this PaymentIntent.
AmountDetailsTip	String	True	No	Amount Details Tip
AmountCapturable	Integer	True	No	Amount that can be captured from this PaymentIntent.
AmountReceived	Integer	True	No	Amount that was collected by this PaymentIntent.
ApplicationFeeAmount	Integer	False	No	The amount of the application fee (if any) that will be requested to be applied to the payment and transferred to the application owners Stripe account.
AutomaticPaymentMethodsEnabled	Boolean	False	No	Automatically calculates compatible payment methods
AutomaticPaymentMethodsAllowRedirects	String	False	No	Controls whether this PaymentIntent will accept redirect-based payment methods.
CanceledAt	Datetime	True	No	Populated when status is canceled, this is the time at which the PaymentIntent was canceled.
CancellationReason	String	True	No	Reason for cancellation of this PaymentIntent, either user-provided (duplicate, fraudulent, requested_by_customer, or abandoned) or generated by Stripe internally (failed_invoice, void_invoice, or automatic).
CaptureMethod	String	False	No	Controls when the funds will be captured from the customers account.
ClientSecret	String	True	No	The client secret of this PaymentIntent. Used for client-side retrieval using a publishable key.
ConfirmationMethod	String	False	No	Possible enum values-automatic, manual
Created	Datetime	True	No	Time at which the object was created. Measured in seconds since the Unix epoch.
Currency	String	False	No	Three-letter ISO currency code, in lowercase.
Application	String	True	No	ID of the Connect application that created the PaymentIntent.
Customer	String	False	No	ID of the Customer this PaymentIntent belongs to, if one exists.
LatestCharge	String	True	No	The latest charge created by this payment intent.
PaymentMethod	String	False	No	ID of the payment method used in this PaymentIntent.
TransferDataDestination	String	False	No	The account (if any) the payment will be attributed to for tax reporting, and where funds from the payment will be transferred to upon payment success.
OnBehalfOf	String	False	No	The account (if any) for which the funds of the PaymentIntent are intended.
Invoice	String	True	No	ID of the invoice that created this PaymentIntent, if it exists.
Review	String	True	No	ID of the review associated with this PaymentIntent, if any.
Description	String	False	No	An arbitrary string attached to the object. Often useful for displaying to users.
LastPaymentErrorCharge	String	True	No	For card errors, the ID of the failed charge.
LastPaymentErrorCode	String	True	No	For some errors that could be handled programmatically, a short string indicating the error code reported.
LastPaymentErrorDeclineCode	String	True	No	For some errors that could be handled programmatically, a short string indicating the error code reported.
LastPaymentErrorDocURL	String	True	No	A URL to more information about the error code reported.
LastPaymentErrorMessage	String	True	No	A human-readable message providing more details about the error. For card errors, these messages can be shown to your users.
LastPaymentErrorParam	String	True	No	If the error is parameter-specific, the parameter related to the error. For example, you can use this to display a message near the correct form field.
LastPaymentErrorPaymentMethod	String	True	No	The PaymentMethod object for errors returned on a request involving a PaymentMethod.
LastPaymentErrorPaymentMethodType	String	True	No	If the error is specific to the type of payment method, the payment method type that had a problem. This field is only populated for invoice-related errors.
LastPaymentErrorType	String	True	No	The type of error returned. One of api_error, card_error, idempotency_error, or invalid_request_error
LiveMode	Boolean	True	No	Has the value true if the object exists in live mode or the value true if the object exists in test mode.
NextAction	String	True	No	If present, this property tells you what actions you need to take in order for your customer to fulfill a payment using the provided source.
Object	String	True	No	String representing the objects type. Objects of the same type share the same value.
PaymentMethodOptions	String	False	No	Payment-method-specific configuration for this PaymentIntent.
PaymentMethodTypes	String	False	No	The list of payment method types (e.g. card) that this PaymentIntent is allowed to use.
PaymentMethodConfigurationDetailsId	String	False	No	ID of the payment method configuration used.
PaymentMethodConfigurationDetailsParent	String	False	No	ID of the parent payment method configuration used.
ProcessingCard	String	True	No	If the PaymentIntents payment_method_types includes card, this hash contains the details on the processing state of the payment.
ProcessingType	String	True	No	Type of the payment method for which payment is in processing state, one of card.
ReceiptEmail	String	False	No	Set of key-value pairs that you can attach to an object.
MetadataAggregate	String	False	No	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.
SetupFutureUsage	String	False	No	Indicates that you intend to make future payments with this PaymentIntents payment method.
ShippingAddressCity	String	False	No	City, district, suburb, town, or village..
ShippingAddressCountry	String	False	No	Two-letter country code
ShippingAddressline1	String	False	No	Address line 1
ShippingAddressline2	String	False	No	Address line 2
ShippingAddressPostalCode	String	False	No	ZIP or postal code.
ShippingAddressState	String	False	No	State, county, province, or region.
ShippingCarrier	String	False	No	The delivery service that shipped a physical product, such as Fedex, UPS, USPS, etc.
ShippingName	String	False	No	Recipient name.
ShippingPhone	String	False	No	Recipient phone (including extension).
ShippingTrackingNumber	String	False	No	The tracking number for a physical product, obtained from the delivery service.
StatementDescriptor	String	False	No	For non-card charges, you can use this value as the complete description that appears on your customers statements.
StatementDescriptorSuffix	String	False	No	Provides information about a card payment that customers see on their statements.
Status	String	True	No	Status of this PaymentIntent, one of requires_payment_method, requires_confirmation, requires_action, processing, requires_capture, canceled, or succeeded. Read more about each PaymentIntent status.
TransferDataAmount	Integer	False	No	Amount intended to be collected by this PaymentIntent.
TransferGroup	String	False	No	A string that identifies the resulting payment as part of a group. See the PaymentIntents use case for connected accounts for details.
Confirm	Boolean	False	Yes	Set to true to attempt to confirm this PaymentIntent immediately. This column is supported in INSERT.
OffSession	Boolean	False	Yes	Set to true to indicate that the customer isn�t in your checkout flow during this payment attempt and can�t authenticate. This parameter can only be used with confirm=true. This column is supported in INSERT.
ErrorOnRequiresAction	Boolean	False	Yes	Set to true to fail the payment attempt if the PaymentIntent transitions into requires_action. Use this parameter for simpler integrations that don�t handle customer actions, such as saving cards without authentication. This parameter can only be used with confirm=true. This column is supported in INSERT.
Mandate	String	False	Yes	ID of the mandate that�s used for this payment. This parameter can only be used with confirm=true. This column is supported in INSERT.
MandateDataCustomerAcceptanceType	String	False	Yes	The type of customer acceptance information included with the Mandate. One of online or offline. This parameter can only be used with confirm=true. This column is supported in INSERT.
MandateDataCustomerAcceptanceAcceptedAt	Datetime	False	Yes	The time at which the customer accepted the Mandate. This parameter can only be used with confirm=true. This column is supported in INSERT.
MandateDataCustomerAcceptanceOffline	String	False	Yes	If this is a Mandate accepted offline, this hash contains details about the offline acceptance. This parameter can only be used with confirm=true. This column is supported in INSERT.
MandateDataCustomerAcceptanceOnlineIPAddress	String	False	Yes	The IP address from which the Mandate was accepted by the customer. This parameter can only be used with confirm=true. This column is supported in INSERT.
MandateDataCustomerAcceptanceOnlineUserAgent	String	False	Yes	The user agent of the browser from which the Mandate was accepted by the customer. This parameter can only be used with confirm=true. This column is supported in INSERT.
RadarOptionsSession	String	False	Yes	A Radar Session is a snapshot of the browser metadata and device details that help Radar make more accurate predictions on your payments. This column is supported in INSERT.
ReturnURL	String	False	Yes	The URL to redirect your customer back to after they authenticate or cancel their payment on the payment method�s app or site. This parameter can only be used with confirm=true. This column is supported in INSERT.

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PaymentLinkLineItems

Name	Type	ReadOnly	References	FilterOnly	Description
Id [KEY]	String	True		No	Id of the PaymentLinkLineItems.
PaymentLinkId	String	True	PaymentLinks.Id	No	Payment Links Id.
AmountDiscount	Integer	True		No	Total discount amount applied. If no discounts were applied, defaults to 0.
AmountSubtotal	Integer	True		No	Total before any discounts or taxes are applied.
AmountTax	Integer	True		No	Total tax amount applied. If no tax was applied, defaults to 0.
AmountTotal	Integer	True		No	Total after discounts and taxes.
Currency	String	True		No	Three-letter ISO currency code, in lowercase. Must be a supported currency.
Description	String	True		No	An arbitrary string attached to the object. Often useful for displaying to users. Defaults to product name.
Object	String	True		No	Name of the Object.
PriceActive	Boolean	True		No	Whether the price can be used for new purchases.
PriceBillingScheme	String	True		No	How to compute the price per period. Either per_unit or tiered. per_unit indicates that the fixed amount (specified in unit_amount or unit_amount_decimal) will be charged per unit in quantity (for prices with usage_type=licensed), or per unit of total usage (for prices 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.
PriceCreated	Datetime	True		No	Time at which the object was created. Measured in seconds since the Unix epoch.
PriceCurrency	String	True		No	Three-letter ISO currency code, in lowercase. Must be a supported currency.
PriceCustomUnitAmount	String	True		No	When set, provides configuration for the amount to be adjusted by the customer during Checkout Sessions and Payment Links.
PriceId	String	True		No	Id of the price.
PriceLivemode	Boolean	True		No	True if the object exists in live mode. False if the object exists in test mode.
PriceLookupKey	String	True		No	A lookup key used to retrieve prices dynamically from a static string. This may be up to 200 characters.
PriceNickname	String	True		No	A brief description of the price, hidden from customers.
PriceObject	String	True		No	The object name for the price.
PriceProduct	String	True		No	The ID of the product this price is associated with.
PriceRecurring	String	True		No	The recurring components of a price such as interval and usage_type.
PriceTaxBehavior	String	True		No	Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of inclusive, exclusive, or unspecified. Once specified as either inclusive or exclusive, it cannot be changed.
PriceTiersMode	String	True		No	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.
PriceTransformQuantity	String	True		No	Apply a transformation to the reported usage or set quantity before computing the amount billed. Cannot be combined with tiers.
PriceType	String	True		No	One of one_time or recurring depending on whether the price is for a one-time purchase or a recurring (subscription) purchase.
PriceUnitAmount	Integer	True		No	The unit amount in paise to be charged, represented as a whole integer if possible. Only set if billing_scheme=per_unit.
PriceUnitAmountDecimal	Decimal	True		No	The unit amount in paise to be charged, represented as a decimal string with at most 12 decimal places. Only set if billing_scheme=per_unit.
Quantity	Integer	True		No	The quantity of the products being purchased.
AdjustableQuantityEnabled	Boolean	False		Yes	Set to true if the quantity can be adjusted to any non-negative Integer.
AdjustableQuantityMinimum	Integer	False		Yes	The maximum quantity the customer can purchase. By default this value is 99. You can specify a value up to 999.
AdjustableQuantityMaximum	Integer	False		Yes	The minimum quantity the customer can purchase. By default this value is 0. If there is only one item in the cart then that item quantity cannot go down to 0.
AccountId	String	False		Yes	The Id of the connected account.

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PaymentLinks

Name	Type	ReadOnly	References	FilterOnly	Description
Id [KEY]	String	True		No	The Id of the Payment Link.
Active	Boolean	False		No	Only return payment links that are active or inactive.
AfterCompletionHostedConfirmationCustomMessage	String	False		No	A custom message to display to the customer after the purchase is complete.
AfterCompletionType	String	False		No	The specified behavior after the purchase is complete.
AfterCompletionRedirectURL	String	False		No	The specified behavior after the purchase is complete.
AllowPromotionCodes	Boolean	False		No	Enables user redeemable promotion codes.
ApplicationFeeAmount	Integer	False		No	The amount of the application fee (if any) that will be requested to be applied to the payment and transferred to the application owner Stripe account. Can only be applied when there are no line items with recurring prices.
ApplicationFeePercent	Decimal	False		No	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 Stripe account.
AutomaticTaxEnabled	Boolean	False		No	If it is set to true, tax will be calculated automatically using the customer location.
BillingAddressCollection	String	False		No	Configuration for collecting the customers billing address.
ConsentCollectionPromotions	String	False		No	Configure fields to gather active consent from customers. If set to auto, enables the collection of customer consent for promotional communications. Possible values are auto and none.
ConsentCollectionTermsOfService	String	False		No	Configure fields to gather active consent from customers. If set to required, it requires customers to check a terms of service checkbox before being able to pay. Possible values are required and none.
ConsentCollectionPaymentMethodResuseAgreementPosition	String	False		No	Determines the position and visibility of the payment method reuse agreement in the UI. When set to auto, Stripe’s defaults will be used. When set to hidden, the payment method reuse agreement text will always be hidden in the UI.
Currency	String	False		No	Three-letter ISO currency code, in lowercase.
CustomTextShippingAddressMessage	String	False		No	Custom text that should be displayed alongside shipping address collection.
CustomTextSubmitMessage	String	False		No	Custom text that should be displayed alongside the payment confirmation button.
CustomTextAfterSubmitMessage	String	False		No	Custom text that should be displayed after the payment confirmation button.
CustomTextTermsOfServiceAcceptanceMessage	String	False		No	Custom text that should be displayed in place of the default terms of service agreement text.
CustomerCreation	String	False		No	Configures whether checkout sessions created by this payment link create a Customer. Possible values are if_required and always.
Livemode	Boolean	True		No	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
Object	String	True		No	String representing the object type.
OnBehalfOf	String	False		No	The account on behalf of which to charge.
MetadataAggregate	String	False		No	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.
PaymentIntentDataCaptureMethod	String	False		No	Controls when the funds will be captured from the customer account. Possible values are automatic and manual.
PaymentIntentDataSetupFutureUsage	String	False		No	Indicates that you intend to make future payments with the payment method collected by this Checkout Session. Possible values are on_session and off_session.
PaymentMethodCollection	String	False		No	Configuration for collecting a payment method during checkout. Possible values are always and if_required.
PaymentMethodTypes	String	False		No	The list of payment method types that customers can use. Possible values are card, affirm, promptpay, bacs_debit, bancontact, blik, boleto, eps, fpx, giropay, grabpay, ideal, klarna, konbini, oxxo, p24, paynow, pix, afterpay_clearpay, alipay, au_becs_debit, sepa_debit, sofort, us_bank_account, wechat_pay.
PhoneNumberberCollectionEnabled	Boolean	False		No	If true, a phone number will be collected during checkout.
ShippingAddressCollectionAllowedCountries	String	False		No	An array of two-letter ISO country codes representing which countries Checkout should provide as options for shipping locations.
ShippingOptions	String	False	ShippingRates.Id	No	The shipping rate options applied to the session.
SubmitType	String	False		No	Indicates the type of transaction being performed which customizes relevant text on the page, such as the submit button.
SubscriptionDataDescription	String	False		No	The subscription description, meant to be displayable to the customer. Use this field to optionally store an explanation of the subscription.
SubscriptionDataTrialPeriodDays	Integer	False		No	Integer representing the number of trial period days before the customer is charged for the first time. Has to be at least 1.
TaxIdCollectionEnabled	Boolean	False		No	Details on the state of tax ID collection for the payment link.
TransferDataDestination	String	False		No	The account (if any) the payments will be attributed to for tax reporting, and where funds from each payment will be transferred to.
TransferDataAmount	Int	False		No	The amount that will be transferred automatically when a charge succeeds.
Url	String	True		No	The public URL that can be shared with customers.
LineItems	String	False		No	The line items representing what is being sold. Each line item represents an item being sold.
CustomFieldsAggregate	String	False		No	Custom Fields object.
AutomaticTaxLiabilityType	String	False		No	Type of the account referenced in the request.
AutomaticTaxLiabilityAccount	String	False		No	The connected account being referenced when type is account.
InactiveMessage	String	False		No	The custom message to be displayed to a customer when a payment link is no longer active.
InvoiceCreationEnabled	Boolean	False		No	Enable creating an invoice on successful payment for payment mode payment links.
InvoiceCreationInvoiceDataAccountTaxIds	String	False		No	The account tax IDs associated with the invoice. Default invoice values will be used if unspecified.
InvoiceCreationInvoiceDataCustomFields	String	False		No	A list of up to 4 custom fields to be displayed on the invoice.
InvoiceCreationInvoiceDataDescription	String	False		No	An arbitrary string attached to the object. Often useful for displaying to users.
InvoiceCreationInvoiceDataFooter	String	False		No	Footer to be displayed on the invoice.
InvoiceCreationInvoiceDataIssuerAccount	String	False		No	The connected account being referenced when invoice data issuer type is account.
InvoiceCreationInvoiceDataIssuerType	String	False		No	Type of the account referenced.
InvoiceCreationInvoiceDataMetadata	String	False		No	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.
InvoiceCreationInvoiceDataRenderingOptionsAmountTaxDisplay	String	False		No	How line-item prices and amounts will be displayed with respect to tax on invoice PDFs. One of exclude_tax or include_inclusive_tax. include_inclusive_tax will include inclusive tax (and exclude exclusive tax) in invoice PDF amounts. exclude_tax will exclude all tax (inclusive and exclusive alike) from invoice PDF amounts.
RestrictionsCompletedSessionsCount	Integer	True		No	The current number of checkout sessions that have been completed on the payment link which count towards the completed_sessions restriction to be met.
RestrictionsCompletedSessionsLimit	Integer	False		No	The maximum number of checkout sessions that can be completed for the completed_sessions restriction to be met.
AccountId	String	False		Yes	The Id of the connected account.

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PaymentMethodConfigurations

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	True	No	The Id of the Payment Method Configuration.
Active	Boolean	False	No	Whether the configuration can be used for new payments.
Application	String	True	No	For child configs, the Connect application associated with the configuration.
IsDefault	Boolean	True	No	The default configuration is used whenever a payment method configuration is not specified.
Name	String	False	No	The configuration's name.
Parent	String	False	No	For child configs, the configuration's parent configuration.
Livemode	Boolean	True	No	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
Object	String	True	No	String representing the object's type. Objects of the same type share the same value.
AcssDebitAvailable	Boolean	True	No	Whether this payment method may be offered at checkout. True if display_preference is on and the payment method’s capability is active.
AcssDebitDisplayPreferenceOverridable	Boolean	True	No	For child configs, whether or not the account’s preference will be observed. If false, the parent configuration’s default is used.
AcssDebitDisplayPreferencePreference	String	False	No	The account's display preference.
AcssDebitDisplayPreferenceValue	String	True	No	The effective display preference value.
AffirmAvailable	Boolean	True	No	Whether this payment method may be offered at checkout. True if display_preference is on and the payment method’s capability is active.
AffirmDisplayPreferenceOverridable	Boolean	True	No	For child configs, whether or not the account’s preference will be observed. If false, the parent configuration’s default is used.
AffirmDisplayPreferencePreference	String	False	No	The account's display preference.
AffirmDisplayPreferenceValue	String	True	No	The effective display preference value.
AfterpayClearpayAvailable	Boolean	True	No	Whether this payment method may be offered at checkout. True if display_preference is on and the payment method’s capability is active.
AfterpayClearpayDisplayPreferenceOverridable	Boolean	True	No	For child configs, whether or not the account’s preference will be observed. If false, the parent configuration’s default is used.
AfterpayClearpayDisplayPreferencePreference	String	False	No	The account's display preference.
AfterpayClearpayDisplayPreferenceValue	String	True	No	The effective display preference value.
AlipayAvailable	Boolean	True	No	Whether this payment method may be offered at checkout. True if display_preference is on and the payment method’s capability is active.
AlipayDisplayPreferenceOverridable	Boolean	True	No	For child configs, whether or not the account’s preference will be observed. If false, the parent configuration’s default is used.
AlipayDisplayPreferencePreference	String	False	No	The account's display preference.
AlipayDisplayPreferenceValue	String	True	No	The effective display preference value.
AmazonPayAvailable	Boolean	True	No	Whether this payment method may be offered at checkout. True if display_preference is on and the payment method’s capability is active.
AmazonPayDisplayPreferenceOverridable	Boolean	True	No	For child configs, whether or not the account’s preference will be observed. If false, the parent configuration’s default is used.
AmazonPayDisplayPreferencePreference	String	False	No	The account's display preference.
AmazonPayDisplayPreferenceValue	String	True	No	The effective display preference value.
ApplePayAvailable	Boolean	True	No	Whether this payment method may be offered at checkout. True if display_preference is on and the payment method’s capability is active.
ApplePayDisplayPreferenceOverridable	Boolean	True	No	For child configs, whether or not the account’s preference will be observed. If false, the parent configuration’s default is used.
ApplePayDisplayPreferencePreference	String	False	No	The account's display preference.
ApplePayDisplayPreferenceValue	String	True	No	The effective display preference value.
AuBecsDebitAvailable	Boolean	True	No	Whether this payment method may be offered at checkout. True if display_preference is on and the payment method’s capability is active.
AuBecsDebitDisplayPreferenceOverridable	Boolean	True	No	For child configs, whether or not the account’s preference will be observed. If false, the parent configuration’s default is used.
AuBecsDebitDisplayPreferencePreference	String	False	No	The account's display preference.
AuBecsDebitDisplayPreferenceValue	String	True	No	The effective display preference value.
BacsDebitAvailable	Boolean	True	No	Whether this payment method may be offered at checkout. True if display_preference is on and the payment method’s capability is active.
BacsDebitDisplayPreferenceOverridable	Boolean	True	No	For child configs, whether or not the account’s preference will be observed. If false, the parent configuration’s default is used.
BacsDebitDisplayPreferencePreference	String	False	No	The account's display preference.
BacsDebitDisplayPreferenceValue	String	True	No	The effective display preference value.
BancontactAvailable	Boolean	True	No	Whether this payment method may be offered at checkout. True if display_preference is on and the payment method’s capability is active.
BancontactDisplayPreferenceOverridable	Boolean	True	No	For child configs, whether or not the account’s preference will be observed. If false, the parent configuration’s default is used.
BancontactDisplayPreferencePreference	String	False	No	The account's display preference.
BancontactDisplayPreferenceValue	String	True	No	The effective display preference value.
BlikAvailable	Boolean	True	No	Whether this payment method may be offered at checkout. True if display_preference is on and the payment method’s capability is active.
BlikDisplayPreferenceOverridable	Boolean	True	No	For child configs, whether or not the account’s preference will be observed. If false, the parent configuration’s default is used.
BlikDisplayPreferencePreference	String	False	No	The account's display preference.
BlikDisplayPreferenceValue	String	True	No	The effective display preference value.
BoletoAvailable	Boolean	True	No	Whether this payment method may be offered at checkout. True if display_preference is on and the payment method’s capability is active.
BoletoDisplayPreferenceOverridable	Boolean	True	No	For child configs, whether or not the account’s preference will be observed. If false, the parent configuration’s default is used.
BoletoDisplayPreferencePreference	String	False	No	The account's display preference.
BoletoDisplayPreferenceValue	String	True	No	The effective display preference value.
CardAvailable	Boolean	True	No	Whether this payment method may be offered at checkout. True if display_preference is on and the payment method’s capability is active.
CardDisplayPreferenceOverridable	Boolean	True	No	For child configs, whether or not the account’s preference will be observed. If false, the parent configuration’s default is used.
CardDisplayPreferencePreference	String	False	No	The account's display preference.
CardDisplayPreferenceValue	String	True	No	The effective display preference value.
CartesBancairesAvailable	Boolean	True	No	Whether this payment method may be offered at checkout. True if display_preference is on and the payment method’s capability is active.
CartesBancairesDisplayPreferenceOverridable	Boolean	True	No	For child configs, whether or not the account’s preference will be observed. If false, the parent configuration’s default is used.
CartesBancairesDisplayPreferencePreference	String	False	No	The account's display preference.
CartesBancairesDisplayPreferenceValue	String	True	No	The effective display preference value.
CashappAvailable	Boolean	True	No	Whether this payment method may be offered at checkout. True if display_preference is on and the payment method’s capability is active.
CashappDisplayPreferenceOverridable	Boolean	True	No	For child configs, whether or not the account’s preference will be observed. If false, the parent configuration’s default is used.
CashappDisplayPreferencePreference	String	False	No	The account's display preference.
CashappDisplayPreferenceValue	String	True	No	The effective display preference value.
CustomerBalanceAvailable	Boolean	True	No	Whether this payment method may be offered at checkout. True if display_preference is on and the payment method’s capability is active.
CustomerBalanceDisplayPreferenceOverridable	Boolean	True	No	For child configs, whether or not the account’s preference will be observed. If false, the parent configuration’s default is used.
CustomerBalanceDisplayPreferencePreference	String	False	No	The account's display preference.
CustomerBalanceDisplayPreferenceValue	String	True	No	The effective display preference value.
EpsAvailable	Boolean	True	No	Whether this payment method may be offered at checkout. True if display_preference is on and the payment method’s capability is active.
EpsDisplayPreferenceOverridable	Boolean	True	No	For child configs, whether or not the account’s preference will be observed. If false, the parent configuration’s default is used.
EpsDisplayPreferencePreference	String	False	No	The account's display preference.
EpsDisplayPreferenceValue	String	True	No	The effective display preference value.
FpxAvailable	Boolean	True	No	Whether this payment method may be offered at checkout. True if display_preference is on and the payment method’s capability is active.
FpxDisplayPreferenceOverridable	Boolean	True	No	For child configs, whether or not the account’s preference will be observed. If false, the parent configuration’s default is used.
FpxDisplayPreferencePreference	String	False	No	The account's display preference.
FpxDisplayPreferenceValue	String	True	No	The effective display preference value.
GiropayAvailable	Boolean	True	No	Whether this payment method may be offered at checkout. True if display_preference is on and the payment method’s capability is active.
GiropayDisplayPreferenceOverridable	Boolean	True	No	For child configs, whether or not the account’s preference will be observed. If false, the parent configuration’s default is used.
GiropayDisplayPreferencePreference	String	False	No	The account's display preference.
GiropayDisplayPreferenceValue	String	True	No	The effective display preference value.
GooglePayAvailable	Boolean	True	No	Whether this payment method may be offered at checkout. True if display_preference is on and the payment method’s capability is active.
GooglePayDisplayPreferenceOverridable	Boolean	True	No	For child configs, whether or not the account’s preference will be observed. If false, the parent configuration’s default is used.
GooglePayDisplayPreferencePreference	String	False	No	The account's display preference.
GooglePayDisplayPreferenceValue	String	True	No	The effective display preference value.
GrabpayAvailable	Boolean	True	No	Whether this payment method may be offered at checkout. True if display_preference is on and the payment method’s capability is active.
GrabpayDisplayPreferenceOverridable	Boolean	True	No	For child configs, whether or not the account’s preference will be observed. If false, the parent configuration’s default is used.
GrabpayDisplayPreferencePreference	String	False	No	The account's display preference.
GrabpayDisplayPreferenceValue	String	True	No	The effective display preference value.
IdealAvailable	Boolean	True	No	Whether this payment method may be offered at checkout. True if display_preference is on and the payment method’s capability is active.
IdealDisplayPreferenceOverridable	Boolean	True	No	For child configs, whether or not the account’s preference will be observed. If false, the parent configuration’s default is used.
IdealDisplayPreferencePreference	String	False	No	The account's display preference.
IdealDisplayPreferenceValue	String	True	No	The effective display preference value.
JcbAvailable	Boolean	True	No	Whether this payment method may be offered at checkout. True if display_preference is on and the payment method’s capability is active.
JcbDisplayPreferenceOverridable	Boolean	True	No	For child configs, whether or not the account’s preference will be observed. If false, the parent configuration’s default is used.
JcbDisplayPreferencePreference	String	False	No	The account's display preference.
JcbDisplayPreferenceValue	String	True	No	The effective display preference value.
KlarnaAvailable	Boolean	True	No	Whether this payment method may be offered at checkout. True if display_preference is on and the payment method’s capability is active.
KlarnaDisplayPreferenceOverridable	Boolean	True	No	For child configs, whether or not the account’s preference will be observed. If false, the parent configuration’s default is used.
KlarnaDisplayPreferencePreference	String	False	No	The account's display preference.
KlarnaDisplayPreferenceValue	String	True	No	The effective display preference value.
KonbiniAvailable	Boolean	True	No	Whether this payment method may be offered at checkout. True if display_preference is on and the payment method’s capability is active.
KonbiniDisplayPreferenceOverridable	Boolean	True	No	For child configs, whether or not the account’s preference will be observed. If false, the parent configuration’s default is used.
KonbiniDisplayPreferencePreference	String	False	No	The account's display preference.
KonbiniDisplayPreferenceValue	String	True	No	The effective display preference value.
LinkAvailable	Boolean	True	No	Whether this payment method may be offered at checkout. True if display_preference is on and the payment method’s capability is active.
LinkDisplayPreferenceOverridable	Boolean	True	No	For child configs, whether or not the account’s preference will be observed. If false, the parent configuration’s default is used.
LinkDisplayPreferencePreference	String	False	No	The account's display preference.
LinkDisplayPreferenceValue	String	True	No	The effective display preference value.
MobilepayAvailable	Boolean	True	No	Whether this payment method may be offered at checkout. True if display_preference is on and the payment method’s capability is active.
MobilepayDisplayPreferenceOverridable	Boolean	True	No	For child configs, whether or not the account’s preference will be observed. If false, the parent configuration’s default is used.
MobilepayDisplayPreferencePreference	String	False	No	The account's display preference.
MobilepayDisplayPreferenceValue	String	True	No	The effective display preference value.
MultibancoAvailable	Boolean	True	No	Whether this payment method may be offered at checkout. True if display_preference is on and the payment method’s capability is active.
MultibancoDisplayPreferenceOverridable	Boolean	True	No	For child configs, whether or not the account’s preference will be observed. If false, the parent configuration’s default is used.
MultibancoDisplayPreferencePreference	String	False	No	The account's display preference.
MultibancoDisplayPreferenceValue	String	True	No	The effective display preference value.
OxxoAvailable	Boolean	True	No	Whether this payment method may be offered at checkout. True if display_preference is on and the payment method’s capability is active.
OxxoDisplayPreferenceOverridable	Boolean	True	No	For child configs, whether or not the account’s preference will be observed. If false, the parent configuration’s default is used.
OxxoDisplayPreferencePreference	String	False	No	The account's display preference.
OxxoDisplayPreferenceValue	String	True	No	The effective display preference value.
P24Available	Boolean	True	No	Whether this payment method may be offered at checkout. True if display_preference is on and the payment method’s capability is active.
P24DisplayPreferenceOverridable	Boolean	True	No	For child configs, whether or not the account’s preference will be observed. If false, the parent configuration’s default is used.
P24DisplayPreferencePreference	String	False	No	The account's display preference.
P24DisplayPreferenceValue	String	True	No	The effective display preference value.
PaynowAvailable	Boolean	True	No	Whether this payment method may be offered at checkout. True if display_preference is on and the payment method’s capability is active.
PaynowDisplayPreferenceOverridable	Boolean	True	No	For child configs, whether or not the account’s preference will be observed. If false, the parent configuration’s default is used.
PaynowDisplayPreferencePreference	String	False	No	The account's display preference.
PaynowDisplayPreferenceValue	String	True	No	The effective display preference value.
PaypalAvailable	Boolean	True	No	Whether this payment method may be offered at checkout. True if display_preference is on and the payment method’s capability is active.
PaypalDisplayPreferenceOverridable	Boolean	True	No	For child configs, whether or not the account’s preference will be observed. If false, the parent configuration’s default is used.
PaypalDisplayPreferencePreference	String	False	No	The account's display preference.
PaypalDisplayPreferenceValue	String	True	No	The effective display preference value.
PromptpayAvailable	Boolean	True	No	Whether this payment method may be offered at checkout. True if display_preference is on and the payment method’s capability is active.
PromptpayDisplayPreferenceOverridable	Boolean	True	No	For child configs, whether or not the account’s preference will be observed. If false, the parent configuration’s default is used.
PromptpayDisplayPreferencePreference	String	False	No	The account's display preference.
PromptpayDisplayPreferenceValue	String	True	No	The effective display preference value.
RevolutPayAvailable	Boolean	True	No	Whether this payment method may be offered at checkout. True if display_preference is on and the payment method’s capability is active.
RevolutPayDisplayPreferenceOverridable	Boolean	True	No	For child configs, whether or not the account’s preference will be observed. If false, the parent configuration’s default is used.
RevolutPayDisplayPreferencePreference	String	False	No	The account's display preference.
RevolutPayDisplayPreferenceValue	String	True	No	The effective display preference value.
SepaDebitAvailable	Boolean	True	No	Whether this payment method may be offered at checkout. True if display_preference is on and the payment method’s capability is active.
SepaDebitDisplayPreferenceOverridable	Boolean	True	No	For child configs, whether or not the account’s preference will be observed. If false, the parent configuration’s default is used.
SepaDebitDisplayPreferencePreference	String	False	No	The account's display preference.
SepaDebitDisplayPreferenceValue	String	True	No	The effective display preference value.
SofortAvailable	Boolean	True	No	Whether this payment method may be offered at checkout. True if display_preference is on and the payment method’s capability is active.
SofortDisplayPreferenceOverridable	Boolean	True	No	For child configs, whether or not the account’s preference will be observed. If false, the parent configuration’s default is used.
SofortDisplayPreferencePreference	String	False	No	The account's display preference.
SofortDisplayPreferenceValue	String	True	No	The effective display preference value.
SwishAvailable	Boolean	True	No	Whether this payment method may be offered at checkout. True if display_preference is on and the payment method’s capability is active.
SwishDisplayPreferenceOverridable	Boolean	True	No	For child configs, whether or not the account’s preference will be observed. If false, the parent configuration’s default is used.
SwishDisplayPreferencePreference	String	False	No	The account's display preference.
SwishDisplayPreferenceValue	String	True	No	The effective display preference value.
TwintAvailable	Boolean	True	No	Whether this payment method may be offered at checkout. True if display_preference is on and the payment method’s capability is active.
TwintDisplayPreferenceOverridable	Boolean	True	No	For child configs, whether or not the account’s preference will be observed. If false, the parent configuration’s default is used.
TwintDisplayPreferencePreference	String	False	No	The account's display preference.
TwintDisplayPreferenceValue	String	True	No	The effective display preference value.
UsBankAccountAvailable	Boolean	True	No	Whether this payment method may be offered at checkout. True if display_preference is on and the payment method’s capability is active.
UsBankAccountDisplayPreferenceOverridable	Boolean	True	No	For child configs, whether or not the account’s preference will be observed. If false, the parent configuration’s default is used.
UsBankAccountDisplayPreferencePreference	String	False	No	The account's display preference.
UsBankAccountDisplayPreferenceValue	String	True	No	The effective display preference value.
WechatPayAvailable	Boolean	True	No	Whether this payment method may be offered at checkout. True if display_preference is on and the payment method’s capability is active.
WechatPayDisplayPreferenceOverridable	Boolean	True	No	For child configs, whether or not the account’s preference will be observed. If false, the parent configuration’s default is used.
WechatPayDisplayPreferencePreference	String	False	No	The account's display preference.
WechatPayDisplayPreferenceValue	String	True	No	The effective display preference value.
ZipAvailable	Boolean	True	No	Whether this payment method may be offered at checkout. True if display_preference is on and the payment method’s capability is active.
ZipDisplayPreferenceOverridable	Boolean	True	No	For child configs, whether or not the account’s preference will be observed. If false, the parent configuration’s default is used.
ZipDisplayPreferencePreference	String	False	No	The account's display preference.
ZipDisplayPreferenceValue	String	True	No	The effective display preference value.
ApplePayLaterDisplayPreferencePreference	String	False	Yes	The account’s preference for whether or not to display this payment method. Used only in INSERT and UPDATE operations.

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PaymentMethodDomains

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	True	No	Unique identifier for the object.
DomainName	String	True	No	The domain name that this payment method domain object represents.
Enabled	Boolean	True	No	Whether this payment method domain is enabled.
ApplePayStatus	String	True	No	The status of the payment method on the domain.
ApplePayStatusDetailsErrorMessage	String	True	No	The error message associated with the status of the payment method on the domain.
Created	Datetime	True	No	Time at which the object was created. Measured in seconds since the Unix epoch.
GooglePayStatus	String	True	No	The status of the payment method on the domain.
GooglePayStatusDetailsErrorMessage	String	True	No	The error message associated with the status of the payment method on the domain.
LinkStatus	String	True	No	The status of the payment method on the domain.
LinkStatusDetailsErrorMessage	String	True	No	The error message associated with the status of the payment method on the domain.
Livemode	Boolean	True	No	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
Object	String	True	No	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
PaypalStatus	String	True	No	The status of the payment method on the domain.
PaypalStatusDetailsErrorMessage	String	True	No	The error message associated with the status of the payment method on the domain.

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PaymentMethods

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	True	No	The Id of the Payment Method.
CustomerId	String	True	No	The Id of the Customer.
BillingDetailsAddressCity	String	False	No	City, district, suburb, town, or village name for Billing Address.
BillingDetailsAddressCountry	String	False	No	2-letter country code for Billing Address.
BillingDetailsAddressLine1	String	False	No	Address line 1 for Billing Address.
BillingDetailsAddressLine2	String	False	No	Address line 2 for Billing Address.
BillingDetailsAddressPostalCode	String	False	No	ZIP or postal code for Billing Address.
BillingDetailsAddressState	String	False	No	State, county, province, or region for Billing Address.
BillingDetailsEmail	String	False	No	Email address for Billing Address.
BillingDetailsName	String	False	No	Full name for Billing Address.
BillingDetailsPhone	String	False	No	Billing phone number (including extension).
MetadataAggregate	String	False	No	Set of key-value pairs that you can attach to an object.
Type	String	False	No	The type of the PaymentMethod. The type of PaymentMethods supported are: acss_debit, affirm, afterpay_clearpay, alipay, au_becs_debit, bacs_debit, bancontact, blik, boleto, card, customer_balance, eps, fps, giropay, grabpay, ideal, klarna, konbini, oxxo, p24, paynow, pix, promptpay, sepa_debit, sofort, us_bank_account, wechat_pay, zip.
Object	String	True	No	String representing the object type. Objects of the same type share the same value.
AcssDebitBankName	String	True	No	Bank name for the payment method type acss_debit.
AcssDebitFingerprint	String	True	No	Uniquely identifies this particular bank account for the payment method type acss_debit.
AcssDebitInstitutionNumber	String	False	No	Institution number of the customer bank.
AcssDebitLast4	String	True	No	Last four digits of the bank account number for the payment method type acss_debit.
AcssDebitTransitNumber	String	False	No	Transit number of the customer bank.
Affirm	String	False	No	This hash contains details about the Affirm payment method.
AfterpayClearpay	String	False	No	This hash contains details about the AfterpayClearpay payment method.
Alipay	String	False	No	This hash contains details about the Alipay payment method.
AuBecsDebitBsbNumber	String	False	No	Six-digit number identifying bank and branch associated with this bank account.
AuBecsDebitFingerprint	String	True	No	Uniquely identifies this particular bank account for the payment method type au_becs_debit.
AuBecsDebitLast4	String	True	No	Last four digits of the bank account number for the payment method type au_becs_debit.
BacsDebitSortCode	String	False	No	Sort code of the bank account(e.g., 10-20-30). for the payment method type bacs_debit.
BacsDebitLast4	String	True	No	Uniquely identifies this particular bank account for the payment method type bacs_debit.
BacsDebitFingerprint	String	True	No	Last four digits of the bank account number for the payment method type bacs_debit.
Bancontact	String	False	No	This hash contains details about the Bancontact payment method.
Blik	String	False	No	This hash contains details about the blik payment method.
CardBrand	String	True	No	Card brand. Can be amex, diners, discover, jcb, mastercard, unionpay, visa, or unknown.
CardChecksAddressLine1Check	String	True	No	If a address line1 was provided, results of the check, one of pass, fail, unavailable, or unchecked.
CardChecksAddressPostalCodeCheck	String	True	No	If a address postal code was provided, results of the check, one of pass, fail, unavailable, or unchecked.
CardChecksCvcCheck	String	True	No	If a CVC was provided, results of the check, one of pass, fail, unavailable, or unchecked.
CardCountry	String	True	No	Two-letter ISO code representing the country of the card.
CardExpMonth	Integer	False	No	Two-digit number representing the card expiration month.
CardExpYear	Integer	False	No	Four-digit number representing the card expiration year.
CardFingerprint	String	True	No	Uniquely identifies this particular card number.
CardFunding	String	True	No	Card funding type. Can be credit, debit, prepaid, or unknown.
CardGeneratedFrom	String	True	No	Details of the original PaymentMethod that created this object.
CardLast4	String	True	No	The last four digits of the card.
CardNetworksAvailable	String	True	No	All available networks for the card.
CardNetworksPreferred	String	True	No	The preferred network for the card.
CardThreeDSecureUsageSupported	Boolean	True	No	Whether 3D Secure is supported on this card.
CardWallet	String	True	No	If this Card is part of a card wallet, this contains the details of the card wallet.
CashAppBuyerId	String	True	No	A unique and immutable identifier assigned by Cash App to every buyer.
CashAppCashTag	String	True	No	A public identifier for buyers using Cash App.
CustomerBalance	String	False	No	This hash contains details about the CustomerBalance payment method.
EpsBank	String	False	No	The customer bank. EPS is an Austria-based bank redirect payment method.
FpxAccountHolderType	String	True	No	Account holder type for FPX bank. FPX is a Malaysia-based bank redirect payment method.
FpxBank	String	False	No	The customer bank name and it should be Malaysia-based bank.
GIROPAY	String	False	No	This hash contains details about the Giropay payment method.
Grabpay	String	False	No	This hash contains details about the grabpay payment method.
IdealBank	String	False	No	The customer bank name and it is a Netherlands-based bank redirect payment method.
IdealBic	String	True	No	Bank Identifier code for Ideal Bank.
Konbini	String	False	No	This hash contains details about the konbini payment method.
Link	String	False	No	This hash contains details about the link payment method.
Oxxo	String	False	No	This hash contains details about the oxxo payment method.
P24Bank	String	False	No	The customer bank. P24 stands for Przelewy24 is a bank redirect payment method used in Poland.
Paynow	String	False	No	This hash contains details about the paynow payment method.
Paypal	String	False	No	This hash contains details about the paypal payment method.
Pix	String	False	No	This hash contains details about the pix payment method.
Promptpay	String	False	No	This hash contains details about the promptpay payment method.
RevolutPay	String	False	No	This hash contains details about the RevolutPay payment method.
SepaDebitBankCode	String	True	No	Bank Code for SepaDebit.
SepaDebitBranchCode	String	True	No	Branch Code for SepaDebit.
SepaDebitCountry	String	True	No	Country for SepaDebit.
SepaDebitFingerprint	String	True	No	Fingerprint for SepaDebit.
SepaDebitGeneratedFromCharge	String	True	No	SepaDebit generated from Charge.
SepaDebitGeneratedFromSetupAttempt	String	True	No	SepaDebit generated from setup attempt.
SepaDebitLast4	String	True	No	Last 4 digits of IBAN of the Bank Account.
SofortCountry	String	False	No	Two-letter ISO code representing the country the bank account is located in. Sofort is a bank redirect payment method used in Europe.
UsBankAccountAccountHolderType	String	False	No	Account holder type: individual or company.
UsBankAccountAccountType	String	False	No	Account type: checkings or savings. Defaults to checking if omitted.
UsBankAccountBankName	String	True	No	Bank name.
UsBankAccountFinancialConnectionsAccount	String	False	No	The ID of a Financial Connections Account to use as a payment method.
UsBankAccountFingerprint	String	True	No	Fingerprint of UsBank Account.
UsBankAccountLast4	String	True	No	Last4 digits of the UsBank Account number.
UsBankAccountNetworksPreferred	String	True	No	Contains information about US bank account networks that can be used. The preferred network.
UsBankAccountNetworksSupported	String	True	No	Contains information about US bank account networks that can be used. All supported networks.
UsBankAccountRoutingNumber	String	False	No	Routing number of the bank account.
UsBankAccountStatusDetails	String	True	No	Contains information about the future reusability of this PaymentMethod.
WechatPay	String	False	No	This hash contains details about the WechatPay payment method.
Zip	String	False	No	This hash contains details about the Zip payment method.
Created	Timestamp	True	No	Time at which the object was created.
Livemode	Boolean	True	No	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
PaypalPayerId	String	True	No	PayPal account PayerID. PayPal account PayerID.
PaypalPayerEmail	String	True	No	Owner's email. Values are provided by PayPal directly (if supported) at the time of authorization or settlement.
RadarOptionsSession	String	False	No	A Radar Session is a snapshot of the browser metadata and device details that help Radar make more accurate predictions on your payments.
CardDisplayBrand	String	True	No	The brand to use when displaying the card, this accounts for customer’s brand choice on dual-branded cards. Can be american_express, cartes_bancaires, diners_club, discover, eftpos_australia, interac, jcb, mastercard, union_pay, visa, or other and may contain more values in the future.
CardNumber	String	False	Yes	Card Number.
CardCVC	String	False	Yes	Card CVC number.
AcssDebitAccountNumber	String	False	Yes	Customer bank account number. Pre-authorized debit payments are used to debit Canadian bank accounts through the Automated Clearing Settlement System (ACSS).
AuBecsDebitAccountNumber	String	False	Yes	The account number for the bank account. BECS Direct Debit is used to debit Australian bank accounts through the Bulk Electronic Clearing System (BECS).
BacsDebitAccountNumber	String	False	Yes	Account number of the bank account that the funds will be debited from. Bacs Direct Debit is used to debit UK bank accounts.
BoletoTaxId	String	False	Yes	The tax ID of the customer. Boleto is a voucher-based payment method used in Brazil.
KlarnaDobDay	String	False	Yes	The day of birth, between 1 and 31 of Customer for paymentmethod type klarna.
KlarnaDobMonth	String	False	Yes	The month of birth, between 1 and 12 of Customer for paymentmethod type klarna.
KlarnaDobYear	String	False	Yes	The four-digit year of birth of Customer for paymentmethod type klarna.
SepaDebitIban	String	False	Yes	IBAN of the bank account. SEPA Direct Debit is used to debit bank accounts within the Single Euro Payments Area (SEPA) region.
UsBankAccountAccountNumber	String	False	Yes	Account number of the bank account. ACH Direct Debit is used to debit US bank accounts through the Automated Clearing House (ACH) payments system.
AccountId	String	False	Yes	The Id of the connected account.

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Payouts

Name	Type	ReadOnly	References	FilterOnly	Description
Id [KEY]	String	True		No	The Id of the payout.
Object	String	True		No	String representing the type of the object.
Amount	Integer	False		No	Amount (in cents) to be transferred to the bank account or debit card.
ArrivalDate	Datetime	True		No	Date the payout is expected to arrive in the bank. .
BalanceTransaction	String	True	BalanceTransactions.Id	No	The Id of the balance transaction that describes the impact of this payout on the account balance.
Created	Datetime	True		No	Time of creation.
Currency	String	False		No	Three-letter ISO currency code.
Description	String	False		No	The payout description.
Destination	String	False	Accounts.Id	No	The Id of the bank account or card the payout was sent to.
FailureBalanceTransaction	String	True		No	If the payout failed or was canceled, this will be the ID of the balance transaction that reversed the initial balance transaction.
FailureCode	String	True		No	Error code explaining reason for payout failure if available.
FailureMessage	String	True		No	Error code explaining reason for payout failure if available.
Metadata	String	False		No	Set of key/value pairs that you can attach to an object.
Method	String	False		No	TThe method used to send this payout. instant is only supported for payouts to debit cards.
SourceType	String	False		No	The source balance this payout came from.
StatementDescriptor	String	False		No	Extra information about a payout to be displayed on the bank statement.
Status	String	True		No	Current status of the payout.
Type	String	True		No	Can be bank_account or card.
Automatic	Boolean	True		No	Returns true if the payout was created by an automated payout schedule, and false if it was requested manually.
Livemode	Boolean	True		No	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
OriginalPayout	String	True		No	If the payout reverses another, this is the ID of the original payout.
ReversedBy	String	True		No	If the payout was reversed, this is the ID of the payout that reverses this payout.
ReconciliationStatus	String	True		No	If completed, you can use the Balance Transactions API to list all balance transactions that are paid out in this payout.
AccountId	String	False		Yes	The Id of the connected account to get payouts for

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PayoutsReconciliationSummaryForASinglePayoutReport

Name	Type	ReadOnly	References	FilterOnly	Description
Reporting_Category	String	True		No	Reporting Category is a new categorization of balance transactions, meant to improve on the current type field.
Currency	String	True		No	Three-letter ISO code for the currency in which gross, fee and net are defined.
Count	Int	True		No	The number of transactions associated with the reporting_category.
Gross	Decimal	True		No	Sum of the gross amounts of the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
Fee	Decimal	True		No	Sum of the fees paid for the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
Net	Decimal	True		No	Sum of the net amounts for the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
Id	String	True	Reports.Id	No	Unique identifier for the reports run object.
ParametersColumns	String	True		No	The set of output columns requested for inclusion in the report run.
ParametersPayout	String	True	Payouts.Id	No	Payout ID by which to filter the report run.

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PayoutsReconciliationSummaryReport

Name	Type	ReadOnly	References	FilterOnly	Description
Reporting_Category	String	True		No	Reporting Category is a new categorization of balance transactions, meant to improve on the current type field.
Currency	String	True		No	Three-letter ISO code for the currency in which gross, fee and net are defined.
Count	Int	True		No	The number of transactions associated with the reporting_category.
Gross	Decimal	True		No	Sum of the gross amounts of the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
Fee	Decimal	True		No	Sum of the fees paid for the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
Net	Decimal	True		No	Sum of the net amounts for the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
Id	String	True	Reports.Id	No	Unique identifier for the reports run object.
ParametersIntervalEnd	Datetime	True		No	Ending timestamp of data to be included in the report run (exclusive).
ParametersIntervalStart	Datetime	True		No	Starting timestamp of data to be included in the report run.
ParametersColumns	String	True		No	The set of output columns requested for inclusion in the report run.
ParametersCurrency	String	True		No	Currency of objects to be included in the report run.

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PayoutsSummaryReport

Name	Type	ReadOnly	References	FilterOnly	Description
Reporting_Category	String	True		No	Reporting Category is a new categorization of balance transactions, meant to improve on the current type field.
Currency	String	True		No	Three-letter ISO code for the currency in which gross, fee and net are defined.
Count	Int	True		No	The number of transactions associated with the reporting_category.
Gross	Decimal	True		No	Sum of the gross amounts of the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
Fee	Decimal	True		No	Sum of the fees paid for the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
Net	Decimal	True		No	Sum of the net amounts for the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
Id	String	True	Reports.Id	No	Unique identifier for the reports run object.
ParametersIntervalEnd	Datetime	True		No	Ending timestamp of data to be included in the report run (exclusive).
ParametersIntervalStart	Datetime	True		No	Starting timestamp of data to be included in the report run.
ParametersColumns	String	True		No	The set of output columns requested for inclusion in the report run.
ParametersCurrency	String	True		No	Currency of objects to be included in the report run.

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PendingBalance

Name	Type	ReadOnly	FilterOnly	Description
Currency	String	False	No	The currency of the balance.
Amount	Integer	False	No	The pending amount.
SourceTypesAggregate	String	False	No	The source cards.
SourceTypesCard	Integer	False	No	The source cards.
SourceTypesBankAccount	Integer	False	No	The source Bank Account.
SourceTypesBitcoinReceiver	Integer	False	No	The source Bitcoin Receiver.
Livemode	Boolean	False	No	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
AccountId	String	False	Yes	The Id of the connected account to get pending balance for.

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Persons

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	True	No	The Id of the person.
Account [KEY]	String	True	No	The mode of the Checkout Session.
Created	Datetime	True	No	The time at which the object was created. Measured in seconds since the Unix epoch.
DobDay	Integer	False	No	The day of birth, between 1 and 31.
DobMonth	Integer	False	No	The month of birth, between 1 and 12.
DobYear	Integer	False	No	The four-digit year of birth.
Email	String	False	No	The person's email address.
FirstName	String	False	No	The person's first name.
LastName	String	False	No	The person's last name.
MaidenName	String	False	No	The person’s maiden name.
FutureRequirementsAlternatives	String	True	No	Fields that are due and can be satisfied by providing the corresponding alternative fields instead.
FutureRequirementsCurrentlyDue	String	True	No	Fields that need to be collected to keep the person's account enabled.
FutureRequirementsErrors	String	True	No	Fields that are currently_due and need to be collected again because validation or verification failed.
FutureRequirementsEventuallyDue	String	True	No	Fields that need to be collected, assuming all volume thresholds are reached.
FutureRequirementsPastDue	String	True	No	Fields that were not collected by the account's requirements.current_deadline.
FutureRequirementsPendingVerification	String	True	No	Fields that may become required, depending on the results of verification or review.
IdNumber	String	False	No	The Id number.
IdNumberProvided	Boolean	True	No	Whether the person's id_number was provided.
IdNumberSecondaryProvided	Boolean	True	No	Whether the person’s id_number_secondary was provided.
Metadata	String	False	No	The set of key/value pairs that you can attach to a value list object.
RelationshipDirector	Boolean	False	No	Whether the person is a director of the account's legal entity.
RelationshipExecutive	Boolean	False	No	Whether the person has significant responsibility to control, manage, or direct the organization.
RelationshipLegalGuardian	Boolean	False	No	Whether the person is the legal guardian of the account’s representative.
RelationshipOwner	Boolean	False	No	Whether the person is an owner of the account's legal entity.
RelationshipPercentOwnership	Double	False	No	The percent owned by the person of the account's legal entity.
RelationshipRepresentative	Boolean	False	No	Whether the person is authorized as the primary representative of the account.
RelationshipTitle	String	False	No	The person's title
RequirementsAlternatives	String	True	No	Fields that are due and can be satisfied by providing the corresponding alternative fields instead.
RequirementsCurrentlyDue	String	True	No	Fields that need to be collected to keep the person's account enabled.
RequirementsErrors	String	True	No	Fields that are currently_due and need to be collected again because validation or verification failed.
RequirementsEventuallyDue	String	True	No	Fields that need to be collected assuming all volume thresholds are reached.
RequirementsPastDue	String	True	No	Fields that were not collected by the account's requirements.current_deadline.
RequirementsPendingVerification	String	True	No	Fields that may become required depending on the results of verification or review. If verification fails, these fields move to eventually_due or currently_due.
SsnLas4	String	False	No	The last 4 digits of the person's Social Security Number.
SsnLas4Provided	Boolean	True	No	Whether the last four digits of the person's Social Security Number have been provided (U.S. only).
VerificationAdditionalDocumentBack	String	False	No	The back of an Id returned by a file upload with a purpose value of identity_document.
VerificationAdditionalDocumentDetails	String	True	No	A user-displayable string describing the verification state of this document.
VerificationAdditionalDocumentDetailsCode	String	True	No	A machine-readable code specifying the verification state for this document.
VerificationAdditionalDocumentFront	String	False	No	The front of an Id returned by a file upload with a purpose value of identity_document.
VerificationDetails	String	True	No	A user-displayable string describing the verification state for the person.
VerificationDetailsCode	String	True	No	A machine-readable code specifying the verification state for the person.
VerificationDocumentBack	String	False	No	The back of an Id returned by a file upload with a purpose value of identity_document.
VerificationDocumentDetails	String	True	No	A user-displayable string describing the verification state of this document.
VerificationDocumentDetailsCode	String	True	No	A machine-readable code specifying the verification state for this document.
VerificationDocumentFront	String	False	No	The front of an Id returned by a file upload with a purpose value of identity_document.
VerificationStatus	String	True	No	The state of verification for the person. Possible values are unverified, pending, or verified.
AddressCity	String	False	No	The City of the person.
AddressCountry	String	False	No	The Country of the person.
AddressLine1	String	False	No	The Address line 1.
AddressLine2	String	False	No	The Address line 2.
AddressPostalCode	String	False	No	The Postal code of the person.
AddressState	String	False	No	The State of the person.
Phone	String	False	No	The person’s phone number.
AdditionalTosAcceptancesAccountDate	Datetime	False	No	Details on the legal guardian’s acceptance of the required Stripe agreements. The Unix timestamp marking when the account representative accepted the service agreement.
AdditionalTosAcceptancesAccountIp	String	False	No	Details on the legal guardian’s acceptance of the required Stripe agreements. The IP address from which the account representative accepted the service agreement.
AdditionalTosAcceptancesAccountUserAgent	String	False	No	Details on the legal guardian’s acceptance of the required Stripe agreements. The user agent of the browser from which the account representative accepted the service agreement.
Gender	String	False	No	The person’s gender (International regulations require either “male” or “female”).
Nationality	String	False	No	The country where the person is a national.
PoliticalExposure	String	False	No	Indicates if the person or any of their representatives, family members, or other closely related persons, declares that they hold or have held an important public job or function, in any jurisdiction.
RegisteredAddressCity	String	False	No	The person’s registered address. The City of the person.
RegisteredAddressCountry	String	False	No	The person’s registered address. The Country of the person.
RegisteredAddressLine1	String	False	No	The person’s registered address. The Address line 1.
RegisteredAddressLine2	String	False	No	The person’s registered address. The Address line 2.
RegisteredAddressPostalCode	String	False	No	The person’s registered address. The Postal code of the person.
RegisteredAddressState	String	False	No	The person’s registered address. The State of the person.
DocumentsCompanyAuthorizationFiles	String	False	Yes	Documents that may be submitted to satisfy various informational requests. One or more documents that demonstrate proof that this person is authorized to represent the company.
DocumentsPassportFiles	String	False	Yes	Documents that may be submitted to satisfy various informational requests. One or more documents showing the person’s passport page with photo and personal data.
DocumentsVisaFiles	String	False	Yes	Documents that may be submitted to satisfy various informational requests. One or more documents showing the person’s visa required for living in the country where they are residing.
FullNameAliases	String	False	Yes	A list of alternate names or aliases that the person is known by.
IdNumberSecondary	String	False	Yes	The person’s secondary ID number, as appropriate for their country, will be used for enhanced verification checks.
PersonToken	String	False	Yes	A person token, used to securely provide details to the person.

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Plans

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	False	No	The Id of the plan.
Active	Boolean	False	No	Whether the plan can be used for new purchases.
Amount	Integer	False	No	The amount in cents to be charged on the interval specified.
AmountDecimal	Decimal	False	No	The decimal value of amount in cents to be charged on the interval specified.
UnitAmount	Decimal	True	No	The amount in cents to be charged on the interval specified.
AggregateUsage	String	False	No	Specifies a usage aggregation strategy for plans of usage_type=metered.
BillingScheme	String	False	No	Describes how to compute the price per period. Either per_unit or tiered.
Created	Datetime	True	No	The creation date.
Currency	String	False	No	Currency in which subscription will be charged.
Nickname	String	False	No	A brief description of the plan, hidden from customers.
ProductId	String	False	No	The product whose pricing this plan determines.
ProductName	String	False	No	The product whose pricing this plan determines. The product’s name, meant to be displayable to the customer.
ProductActive	Boolean	False	No	The product whose pricing this plan determines. Whether the product is currently available for purchase. Defaults to true.
ProductMetadata	String	False	No	The product whose pricing this plan determines. Set of key-value pairs that you can attach to an object.
ProductStatementDescriptor	String	False	No	The product whose pricing this plan determines. An arbitrary string to be displayed on your customer’s credit card or bank statement.
ProductTaxCode	String	False	No	The product whose pricing this plan determines. A tax code ID.
ProductUnitLabel	String	False	No	The product whose pricing this plan determines. A label that represents units of this product.
LiveMode	Boolean	True	No	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
Interval	String	False	No	One of day, week, month or year. The frequency with which a subscription should be billed.
IntervalCount	Integer	False	No	The number of intervals (specified in the interval property) between each subscription billing. For example, interval=month and interval_count=3 bills every 3 months.
TrialPeriodDays	Integer	False	No	Number of trial period days granted when subscribing a customer to this plan. Null if the plan has no trial period.
MetadataAggregate	String	False	No	Number of trial period days granted when subscribing a customer to this plan. Null if the plan has no trial period.
TiersAggregate	String	False	No	Each element represents a pricing tier.
TiersMode	String	False	No	Defines if the tiering price should be graduated or volume based.
TransformUsageDivideBy	Integer	False	No	Divide usage by this number.
TransformUsageRound	String	False	No	After division, either round the result up or down.
UsageType	String	False	No	Configures how the quantity per period should be determined. Can be either metered or licensed.
ProductDefaultPrice	String	True	No	The product whose pricing this plan determines. The ID of the Price object that is the default price for this product.
ProductDescription	String	True	No	The product whose pricing this plan determines. 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.
ProductObject	String	True	No	The product whose pricing this plan determines. String representing the object’s type. Objects of the same type share the same value.
ProductCreated	Datetime	True	No	The product whose pricing this plan determines. String representing the object’s type. Time at which the object was created.
ProductImages	String	True	No	The product whose pricing this plan determines. A list of up to 8 URLs of images for this product, meant to be displayable to the customer.
ProductLivemode	Boolean	True	No	The product whose pricing this plan determines. Has the value true if the object exists in live mode or the value false if the object exists in test mode.
ProductMarketingFeatures	String	True	No	The product whose pricing this plan determines. A list of up to 15 marketing features for this product. These are displayed in pricing tables.
ProductPackageDimensionsHeight	Double	True	No	The product whose pricing this plan determines. Height, in inches.
ProductPackageDimensionsLength	Double	True	No	The product whose pricing this plan determines. Length, in inches.
ProductPackageDimensionsWeight	Double	True	No	The product whose pricing this plan determines. Weight, in inches.
ProductPackageDimensionsWidth	Double	True	No	The product whose pricing this plan determines. Width, in inches.
ProductShippable	Boolean	True	No	The product whose pricing this plan determines. Whether this product is shipped (i.e., physical goods).
ProductUpdated	Datetime	True	No	The product whose pricing this plan determines. Time at which the object was last updated.
ProductUrl	String	True	No	The product whose pricing this plan determines. A URL of a publicly-accessible webpage for this product.
AccountId	String	False	Yes	The Id of the connected account to get plans for.

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Prices

Name	Type	ReadOnly	References	FilterOnly	Description
Id [KEY]	String	True		No	The Id of the price.
Active	Boolean	False		No	Whether the price can be used for new purchases.
BillingScheme	String	False		No	Describes how to compute the price per period.
Created	Datetime	True		No	The creation date.
Currency	String	False		No	Currency in which subscription will be charged.
CustomUnitAmountEnabled	Boolean	False		No	Pass in true to enable custom_unit_amount, otherwise omit custom_unit_amount.
CustomUnitAmountMaximum	Integer	False		No	The maximum unit amount the customer can specify for this item.
CustomUnitAmountMinimum	Integer	False		No	The minimum unit amount the customer can specify for this item. Must be at least the minimum charge amount.
CustomUnitAmountPreset	Integer	False		No	The starting unit amount which can be updated by the customer.
LookupKey	String	False		No	A lookup key used to retrieve prices dynamically from a static string.
MetadataAggregate	String	False		No	Set of key-value pairs that you can attach to an object.
Nickname	String	False		No	A brief description of the plan, hidden from customers.
Product	String	False	Products.Id	No	The Id of the product this price is associated with.
ProductDataName	String	False		No	These fields can be used to create a new product that this price will belong to. The product's name, meant to be displayable to the customer.
ProductDataActive	Boolean	False		No	These fields can be used to create a new product that this price will belong to. Whether the product is currently available for purchase. Defaults to true.
ProductDataMetadata	String	False		No	These fields can be used to create a new product that this price will belong to. Set of key-value pairs that you can attach to an object.
ProductDataStatementDescriptor	String	False		No	These fields can be used to create a new product that this price will belong to. An arbitrary string to be displayed on your customer's credit card or bank statement.
ProductDataTaxCode	String	False		No	These fields can be used to create a new product that this price will belong to. A tax code ID.
ProductDataUnitLabel	String	False		No	These fields can be used to create a new product that this price will belong to. A label that represents units of this product. When set, this will be included in customers' receipts, invoices, Checkout, and the customer portal.
RecurringInterval	String	False		No	The frequency at which a subscription is billed. One of day, week, month or year.
RecurringAggregateUsage	String	False		No	Specifies a usage aggregation strategy for prices of usage_type=metered.
RecurringIntervalCount	Integer	False		No	The number of intervals (specified in the interval attribute) between subscription billings. For example, interval=month and interval_count=3 bills every 3 months.
RecurringUsageType	String	False		No	Configures how the quantity per period should be determined. Can be either metered or licensed. Defaults to licensed.
Type	String	True		No	Value is either 'one_time' or 'recurring' depending on whether the price is for a one-time purchase or a recurring (subscription) purchase.
TiersAggregate	String	False		No	Array of elements representing a pricing tier.
TiersMode	String	False		No	Defines if the tiering price should be graduated or volume based.
TransformQuantityDivideBy	Integer	False		No	Apply a transformation to the reported usage or set quantity before computing the billed price. Cannot be combined with tiers. Divide usage by this number.
TransformQuantityRound	String	False		No	Apply a transformation to the reported usage or set quantity before computing the billed price. Cannot be combined with tiers. After division, either round the result up or down.
UnitAmount	Integer	False		No	The unit amount in paise to be charged, represented as a whole integer if possible.
UnitAmountDecimal	String	False		No	The unit amount in paise to be charged, represented as a decimal string
Object	String	True		No	String representing the object's type. Objects of the same type share the same value.
Livemode	Boolean	True		No	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
TaxBehavior	String	False		No	Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of inclusive, exclusive, or unspecified. Once specified as either inclusive or exclusive, it cannot be changed.
ProductDataDefaultPrice	String	True		No	These fields can be used to view the fields of the product that this price will belong to. The ID of the Price object that is the default price for this product.
ProductDataDescription	String	True		No	These fields can be used to view the fields of the product that this price will belong to. 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.
ProductDataObject	String	True		No	These fields can be used to view the fields of the product that this price will belong to. String representing the object’s type. Objects of the same type share the same value.
ProductDataCreated	Datetime	True		No	These fields can be used to view the fields of the product that this price will belong to. String representing the object’s type. Time at which the object was created.
ProductDataImages	String	True		No	These fields can be used to view the fields of the product that this price will belong to. A list of up to 8 URLs of images for this product, meant to be displayable to the customer.
ProductDataLivemode	Boolean	True		No	These fields can be used to view the fields of the product that this price will belong to. Has the value true if the object exists in live mode or the value false if the object exists in test mode.
ProductDataMarketingFeatures	String	True		No	These fields can be used to view the fields of the product that this price will belong to. A list of up to 15 marketing features for this product. These are displayed in pricing tables.
ProductDataPackageDimensionsHeight	Double	True		No	These fields can be used to view the fields of the product that this price will belong to. Height, in inches.
ProductDataPackageDimensionsLength	Double	True		No	These fields can be used to view the fields of the product that this price will belong to. Length, in inches.
ProductDataPackageDimensionsWeight	Double	True		No	These fields can be used to view the fields of the product that this price will belong to. Weight, in inches.
ProductDataPackageDimensionsWidth	Double	True		No	These fields can be used to view the fields of the product that this price will belong to. Width, in inches.
ProductDataShippable	Boolean	True		No	These fields can be used to view the fields of the product that this price will belong to. Whether this product is shipped (i.e., physical goods).
ProductDataUpdated	Datetime	True		No	These fields can be used to view the fields of the product that this price will belong to. Time at which the object was last updated.
ProductDataUrl	String	True		No	These fields can be used to view the fields of the product that this price will belong to. A URL of a publicly-accessible webpage for this product.
AccountId	String	False		Yes	The Id of the connected account to get prices for.
TransferLookupKey	Boolean	False		Yes	If set to true, will atomically remove the lookup key from the existing price, and assign it to this price.

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Products

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	False	No	ID of product.
Active	Boolean	False	No	Whether or not the product is currently available for purchase. afterwards stripe = 2016-06-15 setting active to false no longer marks the product's SKUs as inactive.
FeaturesAggregate	String	False	No	A list of up to 5 attributes that each SKU can provide value.
Created	Datetime	True	No	The time when product is created.
DefaultPrice	String	False	No	The ID of the Price object that is the default price for this product. Can be used in Update.
Description	String	False	No	The product's description, meant to be displayable to the customer.
Name	String	False	No	The product's name, meant to be displayable to the customer.maximum character length limit of 250
PackageDimensionsHeight	Double	False	No	The height dimension of this product for shipping purposes.
PackageDimensionsLength	Double	False	No	The length dimension of this product for shipping purposes.
PackageDimensionsWeight	Double	False	No	The weight dimension of this product for shipping purposes.
PackageDimensionsWidth	Double	False	No	The width dimension of this product for shipping purposes.
Shippable	Boolean	False	No	Whether this product is a shipped good.
StatementDescriptor	String	False	No	Extra information about a charge for the credit card statement of the customer.
Updated	Datetime	True	No	The last updated time.
Type	String	True	No	The type of the product.
Url	String	False	No	The URL of a publicly-accessible webpage for this product.
TaxCode	String	False	No	A tax code ID.
Livemode	Boolean	True	No	Tells if the dispute is in livemode.
MetadataAggregate	String	False	No	Set of key-value pairs
Object	String	True	No	String representing the object's type. Objects of the same type share the same value.
UnitLabel	String	False	No	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.
Images	String	False	No	A list of up to 8 URLs of images for this product, meant to be displayable to the customer.
AccountId	String	False	Yes	The Id of the connected account to get products for.

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PromotionCodes

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	True	No	The Id of the promotion code.
Active	Boolean	False	No	Whether the promotion code is currently active. A promotion code is only active if the coupon is also valid.
Code	String	False	No	The customer-facing code.
CouponAmountOff	Integer	True	No	The amount (in the currency specified) that is taken off the subtotal of any invoices for this customer.
CouponCreated	Datetime	True	No	The time at which the coupon was created.
CouponCurrency	String	True	No	If amount_off has been set, the three-letter ISO code for the currency of the amount to take off.
CouponDuration	String	True	No	One of forever, once, and repeating.
CouponDurationInMonths	Integer	True	No	If duration is repeating, the number of months the coupon applies. The value is Null if coupon duration is forever or once.
CouponId	String	False	No	The Id of the coupon.
CouponLivemode	Boolean	True	No	true if the object is in live mode andfalse if in test mode.
CouponMaxRedemptions	Integer	True	No	The maximum number of times this coupon can be redeemed, in total, across all customers, before it is no longer valid.
CouponMetadata	String	True	No	The set of key-value pairs that you can attach to a coupon.
CouponName	String	True	No	Name of the coupon displayed to customers.
CouponPercentOff	Double	True	No	The percent to be taken off the subtotal of any invoices for this customer for the duration of the coupon.
CouponRedeemBy	Datetime	True	No	The date after which the coupon can no longer be redeemed.
CouponTimesRedeemed	Integer	True	No	The number of times this coupon has been applied to a customer.
CouponAppliesToProducts	Integer	True	No	Contains information about what this coupon applies to. A list of product IDs this coupon applies to.
CouponValid	Boolean	True	No	Whether this coupon can still be applied to a customer, taking the above properties into account .
Created	Datetime	True	No	The time at which the object was created. Measured in seconds since the Unix epoch.
Customer	String	False	No	The customer that this promotion code can be used by.
ExpiresAt	Datetime	False	No	The date at which the promotion code can no longer be redeemed.
Livemode	Boolean	True	No	true if the object is in live mode andfalse if in test mode.
MaxRedemptions	Integer	False	No	The maximum number of times this promotion code can be redeemed.
Metadata	String	False	No	The set of key/value pairs that you can attach to a value list object.
RestrictionsCurrencyOptions	String	False	No	Promotion codes defined in each available currency option. Each key must be a three-letter ISO currency code and a supported currency.
RestrictionsFirstTimeTransaction	Boolean	False	No	A Boolean indicating if the Promotion Code should only be redeemed for Customers without any successful payments or invoices.
RestrictionsMinimumAmount	Integer	False	No	The minimum amount required to redeem this Promotion Code into a Coupon.
RestrictionsMinimumAmountCurrency	String	False	No	A three-letter ISO code for minimum_amount.
TimesRedeemed	Integer	True	No	The number of times this promotion code has been used.
AccountId	String	False	Yes	The Id of the connected account to get promotion code for.

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Quotes

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	True	No	The Id of the quotes.
AmountSubtotal	Integer	True	No	The total before any discounts or taxes are applied.
AmountTotal	Integer	True	No	The total after discounts and taxes are applied.
Application	String	True	No	The Id of the Connect Application that created the quote.
ApplicationFeeAmount	Integer	False	No	The amount of the application fee.
ApplicationFeePercent	Double	False	No	A non-negative decimal between 0 and 100, with at most two decimal places.
AutomaticTaxEnabled	Boolean	False	No	Automatically calculates taxes.
AutomaticTaxStatus	String	True	No	The status of the most recent automated tax calculation for this quote.
CollectionMethod	String	False	No	The method to collect charge money, either charge_automatically or send_invoice.
ComputedRecurring	String	True	No	The definitive totals and line items the customer is charged on a recurring basis.
ComputedUpfrontAmountSubtotal	Integer	True	No	The total before any discounts or taxes are applied.
ComputedUpfrontAmountTotal	Integer	True	No	The total after discounts and taxes are applied.
ComputedUpfrontTotalDetailsAmountDiscount	Integer	True	No	The sum of all the discounts.
ComputedUpfrontTotalDetailsAmountShipping	Integer	True	No	The sum of all the shipping amounts.
ComputedUpfrontTotalDetailsAmountTax	Integer	True	No	The sum of all the tax amounts.
Created	Datetime	True	No	The time at which the object was created. Measured in seconds since the Unix epoch.
Currency	String	True	No	A three-letter ISO currency code, in lowercase.
CustomerId	String	False	No	The Id of the customer.
DefaultTaxRates	String	False	No	The tax rates applied to this quote.
Description	String	False	No	A description that is displayed on the quote PDF.
Discounts	String	False	No	The discounts applied to this quote.
ExpiresAt	Datetime	False	No	The date on which the quote is canceled if in open or draft status.
Footer	String	False	No	A footer that is displayed on the quote PDF.
FromQuote	String	False	No	Details of the quote that was cloned.
Header	String	False	No	A header that is displayed on the quote PDF.
InvoiceId	String	True	No	The Id of the invoice that was created from this quote.
InvoiceSettingsDaysUntilDue	Integer	False	No	The number of days within which a customer must pay invoices generated by this quote.
Livemode	Boolean	True	No	true if the object is in live mode andfalse if in test mode.
LineItems	String	False	No	The line items representing what is being sold. Each line item represents an item being sold.
Metadata	String	False	No	The set of key/value pairs that you can attach to a value list object.
Number	String	True	No	A unique number that identifies this particular quote.
OnBehalfOf	String	False	No	The account on behalf of which to charge.
Status	String	True	No	The status of the quote.
StatusTransitionsAcceptedAt	Datetime	True	No	The time that the quote was accepted.
StatusTransitionsCanceledAt	Datetime	True	No	The time that the quote was canceled.
StatusTransitionsFinalizedAt	Datetime	True	No	The time that the quote was finalized.
Subscription	String	True	No	The subscription that was created or updated from this quote.
SubscriptionDataDescription	String	False	No	The subscription's description, meant to be displayable to the customer.
SubscriptionDataEffectiveDate	Datetime	False	No	When creating a new subscription, the date of which the subscription schedule starts after the quote is accepted.
SubscriptionDataTrialPeriodDays	Integer	False	No	An integer representing the number of trial period days before the customer is charged for the first time.
SubscriptionSchedule	String	True	No	The subscription schedule that was created or updated from this quote.
TestClock	String	False	No	The Id of the test clock this quote belongs to.
TotalDetailsAmountDiscount	Integer	True	No	The sum of all the discounts.
TotalDetailsAmountShipping	Integer	True	No	The sum of all the shipping amounts.
TotalDetailsAmountTax	Integer	True	No	The sum of all the tax amounts.
TransferData	String	False	No	The account (if any) the payments are attributed to for tax reporting, and where funds from each payment are transferred to for each of the invoices.
AutomaticTaxLiabilityAccount	String	False	No	The connected account being referenced when type is account.
AutomaticTaxLiabilityType	String	False	No	Type of the account referenced.
InvoiceSettingsIssuerAccount	String	False	No	The connected account being referenced when type is account.
InvoiceSettingsIssuerType	String	False	No	Type of the account referenced.
SubscriptionDataMetadata	String	False	No	Set of key-value pairs that will set metadata on the subscription or subscription schedule when the quote is accepted. If a recurring price is included in line_items, this field will be passed to the resulting subscription’s metadata field. If subscription_data.effective_date is used, this field will be passed to the resulting subscription schedule’s phases.metadata field. Unlike object-level metadata, this field is declarative. Updates will clear prior values.
AccountId	String	False	Yes	The Id of the connected account for which to get a quote.

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Refunds

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	True	No	The Id of the refund.
Charge	String	False	No	The Id of the charge that was refunded.
Amount	Integer	False	No	The Amount, in cents.
Status	String	True	No	The status of the refund.
BalanceTransaction	String	True	No	The balance transaction that describes the impact on your account balance.
Created	Datetime	True	No	The refund datetime.
Currency	String	True	No	Three-letter ISO code representing the currency.
Reason	String	False	No	The reason for the refund.
ReceiptNumber	String	True	No	This is the transaction number that appears on email receipts sent for this refund.
MetadataAggregate	String	False	No	The refund metadata object.
Description	String	True	No	An arbitrary string attached to the object. Often useful for displaying to users.
PaymentIntent	String	False	No	ID of the PaymentIntent that was refunded.
Object	String	True	No	String representing the object's type. Objects of the same type share the same value.
FailureBalanceTransaction	String	True	No	If the refund failed, this balance transaction describes the adjustment made on your account balance that reverses the initial balance transaction.
FailureReason	String	True	No	If the refund failed, the reason for refund failure if known.
NextAction	String	True	No	This property will describe what the refund needs in order to continue processing.
SourceTransferReversal	String	True	No	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.
TransferReversal	String	True	No	If the accompanying transfer was reversed, the transfer reversal object. Only applicable if the charge was created using the destination parameter.
InstructionsEmail	String	True	No	For payment methods without native refund support (for example, Konbini, PromptPay), provide an email address for the customer to receive refund instructions.
DestinationDetailsAffirm	String	True	No	If this is a affirm refund, this hash contains the transaction specific details of the affirm refund method.
DestinationDetailsAfterpayClearpay	String	True	No	If this is a afterpay_clearpay refund, this hash contains the transaction specific details of the afterpay_clearpay refund method.
DestinationDetailsAlipay	String	True	No	If this is a alipay refund, this hash contains the transaction specific details of the alipay refund method.
DestinationDetailsAmazonPay	String	True	No	If this is a amazon_pay refund, this hash contains the transaction specific details of the amazon_pay refund method.
DestinationDetailsAuBankTransfer	String	True	No	If this is a au_bank_transfer refund, this hash contains the transaction specific details of the au_bank_transfer refund method.
DestinationDetailsBlikReference	String	True	No	If this is a blik refund, this contains the reference assigned to the refund.
DestinationDetailsBlikReferenceStatus	String	True	No	If this is a blik refund, this contains the status of the reference on the refund. This can be pending, available or unavailable.
DestinationDetailsBrBankTransferReference	String	True	No	If this is a br_bank_transfer refund, this contains the reference assigned to the refund.
DestinationDetailsBrBankTransferReferenceStatus	String	True	No	If this is a br_bank_transfer refund, this contains the status of the reference on the refund. This can be pending, available or unavailable.
DestinationDetailsCardReference	String	True	No	If this is a card refund, this contains the value of the reference number assigned to the refund.
DestinationDetailsCardReferenceStatus	String	True	No	If this is a card refund, this contains the status of the reference number on the refund. This can be pending, available or unavailable.
DestinationDetailsCardReferenceType	String	True	No	If this is a card refund, this contains the type of the reference number assigned to the refund.
DestinationDetailsCardType	String	True	No	If this is a card refund, this contains the type of refund. This can be refund, reversal, or pending.
DestinationDetailsCashapp	String	True	No	If this is a cashapp refund, this hash contains the transaction specific details of the cashapp refund method.
DestinationDetailsCustomerCashBalance	String	True	No	If this is a customer_cash_balance refund, this hash contains the transaction specific details of the customer_cash_balance refund method.
DestinationDetailsEps	String	True	No	If this is a eps refund, this hash contains the transaction specific details of the eps refund method.
DestinationDetailsEuBankTransferReference	String	True	No	If this is a eu_bank_transfer refund, this contains the reference assigned to the refund.
DestinationDetailsEuBankTransferReferenceStatus	String	True	No	If this is a eu_bank_transfer refund, this contains the status of the reference on the refund. This can be pending, available or unavailable.
DestinationDetailsGbBankTransferReference	String	True	No	If this is a gb_bank_transfer refund, this contains the reference assigned to the refund.
DestinationDetailsGbBankTransferReferenceStatus	String	True	No	If this is a gb_bank_transfer refund, this contains the status of the reference on the refund. This can be pending, available or unavailable.
DestinationDetailsGiropay	String	True	No	If this is a giropay refund, this hash contains the transaction specific details of the giropay refund method.
DestinationDetailsGrabpay	String	True	No	If this is a grabpay refund, this hash contains the transaction specific details of the grabpay refund method.
DestinationDetailsJpBankTransferReference	String	True	No	If this is a jp_bank_transfer refund, this contains the reference assigned to the refund.
DestinationDetailsJpBankTransferReferenceStatus	String	True	No	If this is a jp_bank_transfer refund, this contains the status of the reference on the refund. This can be pending, available or unavailable.
DestinationDetailsKlarna	String	True	No	If this is a klarna refund, this hash contains the transaction specific details of the klarna refund method.
DestinationDetailsMultibancoReference	String	True	No	If this is a multibanco refund, this contains the reference assigned to the refund.
DestinationDetailsMultibancoReferenceStatus	String	True	No	If this is a multibanco refund, this contains the status of the reference on the refund. This can be pending, available or unavailable.
DestinationDetailsMxBankTransferReference	String	True	No	If this is a mx_bank_transfer refund, this contains the reference assigned to the refund.
DestinationDetailsMxBankTransferReferenceStatus	String	True	No	If this is a mx_bank_transfer refund, this contains the status of the reference on the refund. This can be pending, available or unavailable.
DestinationDetailsP24Reference	String	True	No	If this is a p24 refund, this contains the reference assigned to the refund.
DestinationDetailsP24ReferenceStatus	String	True	No	If this is a p24 refund, this contains the status of the reference on the refund. This can be pending, available or unavailable.
DestinationDetailsPaynow	String	True	No	If this is a paynow refund, this hash contains the transaction specific details of the paynow refund method.
DestinationDetailsPaypal	String	True	No	If this is a paypal refund, this hash contains the transaction specific details of the paypal refund method.
DestinationDetailsPix	String	True	No	If this is a pix refund, this hash contains the transaction specific details of the pix refund method.
DestinationDetailsRevolut	String	True	No	If this is a revolut refund, this hash contains the transaction specific details of the revolut refund method.
DestinationDetailsSofort	String	True	No	If this is a sofort refund, this hash contains the transaction specific details of the sofort refund method.
DestinationDetailsSwishReference	String	True	No	If this is a swish refund, this contains the reference assigned to the refund.
DestinationDetailsSwishReferenceStatus	String	True	No	If this is a swish refund, this contains the status of the reference on the refund. This can be pending, available or unavailable.
DestinationDetailsThBankTransferReference	String	True	No	If this is a th_bank_transfer refund, this contains the reference assigned to the refund.
DestinationDetailsThBankTransferReferenceStatus	String	True	No	If this is a th_bank_transfer refund, this contains the status of the reference on the refund. This can be pending, available or unavailable.
DestinationDetailsType	String	True	No	The type of transaction-specific details of the payment method used in the refund (e.g., card). An additional hash is included on destination_details with a name matching this value. It contains information specific to the refund transaction.
DestinationDetailsUsBankTransferReference	String	True	No	If this is a us_bank_transfer refund, this contains the reference assigned to the refund.
DestinationDetailsUsBankTransferReferenceStatus	String	True	No	If this is a us_bank_transfer refund, this contains the status of the reference on the refund. This can be pending, available or unavailable.
DestinationDetailsWechatPay	String	True	No	If this is a wechat_pay refund, this hash contains the transaction specific details of the wechat_pay refund method.
DestinationDetailsZip	String	True	No	If this is a zip refund, this hash contains the transaction specific details of the zip refund method.
AccountId	String	False	Yes	The Id of the connected account to get refunds for.

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Reports

Name	Type	ReadOnly	References	FilterOnly	Description
Id [KEY]	String	True		No	Unique identifier for the object.
Created	Datetime	True		No	Time at which the object was created. Measured in seconds since the Unix epoch.
Error	String	True		No	If something should go wrong during the run, a message about the failure (populated when status=failed).
Livemode	Boolean	True		No	Always true: reports can only be run on live-mode data
Object	String	True		No	String representing the objects type. Objects of the same type share the same value.
ParametersIntervalEnd	Datetime	True		No	Ending timestamp of data to be included in the report run (exclusive).
ParametersIntervalStart	Datetime	True		No	Starting timestamp of data to be included in the report run.
ParametersColumns	String	True		No	The set of output columns requested for inclusion in the report run.
ParametersConnectedAccount	String	True		No	Connected account ID by which to filter the report run.
ParametersCurrency	String	True		No	Currency of objects to be included in the report run.
ParametersPayout	String	True	Payouts.Id	No	Payout ID by which to filter the report run.
ParametersReportingCategory	String	True		No	Category of balance transactions to be included in the report run.
ParametersTimezone	String	True		No	Defaults to Etc/UTC. The output timezone for all timestamps in the report.
Report_type	String	True		No	The ID of the report type to run, such as balance.summary.1
ResultCreated	Datetime	True		No	Time at which the object was created. Measured in seconds since the Unix epoch.
ResultExpiresAt	Datetime	True		No	The time at which the file expires and is no longer available in epoch seconds.
ResultFilename	String	True		No	A filename for the file, suitable for saving to a filesystem.
ResultId	String	True		No	Unique identifier for the object.
ResultLinksHas_more	Boolean	True		No	True if this list has another page of items after this one that can be fetched.
ResultLinksObject	String	True		No	String representing the objects type. Objects of the same type share the same value. Always has the value list.
ResultLinksUrl	String	True		No	The URL where this list can be accessed.
ResultObject	String	True		No	String representing the objects type. Objects of the same type share the same value.
ResultPurpose	String	True		No	The purpose of the uploaded file.
ResultSize	Integer	True		No	The size in bytes of the file object.
ResultTitle	String	True		No	A user friendly title for the document.
ResultType	String	True		No	The type of the file returned (e.g., csv, pdf, jpg, or png).
ResultUrl	String	True		No	The URL from which the file can be downloaded using your live secret API key.
Status	String	True		No	Status of this report run. This will be pending when the run is initially created. When the run finishes, this will be set to succeeded and the result field will be populated. Rarely, we may encounter an error, at which point this will be set to failed and the error field will be populated.
Succeeded_at	Timestamp	True		No	Timestamp at which this run successfully finished (populated when status=succeeded). Measured in seconds since the Unix epoch.
ResultLinksDataAggregate	String	True		No	Details about each object of Result Links.

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ReportTypes

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	True	No	The ID of the Report Type, such as balance.summary.1.
Object	String	True	No	String representing the object's type. Objects of the same type share the same value.
DataAvailableEnd	Datetime	True	No	Most recent time for which this Report Type is available. Measured in seconds since the Unix epoch.
DataAvailableStart	Datetime	True	No	Earliest time for which this Report Type is available. Measured in seconds since the Unix epoch.
DefaultColumns	String	True	No	List of column names that are included by default when this Report Type gets run. (If the Report Type doesn't support the columns parameter, this will be null.)
Livemode	Boolean	True	No	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
Name	String	True	No	Human-readable name of the Report Type.
Updated	Datetime	True	No	When this Report Type was latest updated. Measured in seconds since the Unix epoch.
Version	Integer	True	No	Version of the Report Type. Different versions report with the same ID will have the same purpose, but may take different run parameters or have different result schemas.

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Reviews

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	True	No	The Id of the reviews.
BillingZip	String	True	No	The ZIP or postal code of the card used, if applicable.
Charge	String	True	No	The charge associated with this review.
ClosedReason	String	True	No	The reason the review was closed, or null if it has not yet been closed.
Created	Datetime	True	No	Time at which the object was created. Measured in seconds since the Unix epoch.
IpAddress	String	True	No	The IP address where the payment originated.
IpAddressLocation	String	True	No	Information related to the location of the payment.
Livemode	Boolean	True	No	true if the object exists in live mode andfalse if in test mode.
Open	Boolean	True	No	If true, the review needs action.
OpenedReason	String	True	No	The reason the review was opened. Either rule or manual.
PaymentIntent	String	True	No	The PaymentIntent ID associated with this review, if one exists.
Reason	String	True	No	The reason the review is currently open or closed. Possible values are rule, manual, approved, refunded, refunded_as_fraud, disputed, or redacted.
Session	String	True	No	Information related to the browsing session of the user who initiated the payment.
AccountId	String	False	Yes	The Id of the connected account to be reviewed.

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SetupAttempts

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	True	No	Unique identifier for the object.
Object	String	True	No	String representing the objects type. Objects of the same type share the same value.
Application	String	True	No	The value of application on the SetupIntent at the time of this confirmation.
AttachToSelf	Boolean	True	No	If present, the SetupIntents payment method will be attached to the in-context Stripe Account.
Created	Datetime	True	No	Time at which the object was created. Measured in seconds since the Unix epoch.
Customer	String	True	No	The value of customer on the SetupIntent at the time of this confirmation.
FlowDirections	String	True	No	Indicates the directions of money movement for which this payment method is intended to be used.
Livemode	Boolean	True	No	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
OnBehalfOf	String	True	No	The value of on_behalf_of on the SetupIntent at the time of this confirmation.
PaymentMethod	String	True	No	ID of the payment method used with this SetupAttempt.
PaymentMethodDetailsAcssDebit	String	True	No	If this is a acss_debit payment method, this hash contains confirmation-specific information for the acss_debit payment method.
PaymentMethodDetailsAuBecsDebit	String	True	No	If this is a au_becs_debit payment method, this hash contains confirmation-specific information for the au_becs_debit payment method.
PaymentMethodDetailsBacsDebit	String	True	No	If this is a bacs_debit payment method, this hash contains confirmation-specific information for the bacs_debit payment method.
PaymentMethodDetailsBanContactBankCode	String	True	No	Bank code of bank associated with the bank account.
PaymentMethodDetailsBanContactBankName	String	True	No	Name of the bank associated with the bank account.
PaymentMethodDetailsBanContactBIC	String	True	No	Bank Identifier Code of the bank associated with the bank account.
PaymentMethodDetailsBanContactGeneratedSepaDebit	String	True	No	The ID of the SEPA Direct Debit PaymentMethod which was generated by this SetupAttempt.
PaymentMethodDetailsBanContactGeneratedSepaDebitMandate	String	True	No	The mandate for the SEPA Direct Debit PaymentMethod which was generated by this SetupAttempt.
PaymentMethodDetailsBanContactIBanLast4	String	True	No	Last four characters of the IBAN.
PaymentMethodDetailsBanContactPreferredLanguage	String	True	No	Preferred language of the Bancontact authorization page that the customer is redirected to
PaymentMethodDetailsBanContactVerifiedName	String	True	No	Owners verified full name.
PaymentMethodDetailsBoleto	String	True	No	If this is a boleto payment method, this hash contains confirmation-specific information for the boleto payment method.
PaymentMethodDetailsCardBrand	String	True	No	Card brand.
PaymentMethodDetailsCardChecks	String	True	No	Check results by Card networks on Card address and CVC at the time of authorization
PaymentMethodDetailsCardCountry	String	True	No	Two-letter ISO code representing the country of the card.
PaymentMethodDetailsCardExpMonth	String	True	No	Two-digit number representing the cards expiration month.
PaymentMethodDetailsCardExpYear	String	True	No	Four-digit number representing the cards expiration year.
PaymentMethodDetailsCardFingerprint	String	True	No	Uniquely identifies this particular card number.
PaymentMethodDetailsCardFunding	String	True	No	Card funding type.
PaymentMethodDetailsCardLast4	String	True	No	The last four digits of the card.
PaymentMethodDetailsCardNetwork	String	True	No	Identifies which network this charge was processed on.
PaymentMethodDetailsCardThreeDSecure	String	True	No	Populated if this authorization used 3D Secure authentication.
PaymentMethodDetailsCardWallet	String	True	No	If this Card is part of a card wallet, this contains the details of the card wallet.
PaymentMethodDetailsCardPresent	String	True	No	If this is a card_present payment method, this hash contains confirmation-specific information for the card_present payment method.
PaymentMethodDetailsCashApp	String	True	No	If this is a cashapp payment method, this hash contains confirmation-specific information for the cashapp payment method.
PaymentMethodDetailsIdealBank	String	True	No	The customers bank.
PaymentMethodDetailsIdealBIC	String	True	No	The Bank Identifier Code of the customers bank.
PaymentMethodDetailsIdealGeneratedSepaDebit	String	True	No	The ID of the SEPA Direct Debit PaymentMethod which was generated by this SetupAttempt.
PaymentMethodDetailsIdealGeneratedSepaDebitMandate	String	True	No	The mandate for the SEPA Direct Debit PaymentMethod which was generated by this SetupAttempt.
PaymentMethodDetailsIdealIBanLast4	String	True	No	Last four characters of the IBAN.
PaymentMethodDetailsIdealVerifiedName	String	True	No	Owners verified full name.
PaymentMethodDetailsKlarna	String	True	No	If this is a klarna payment method, this hash contains confirmation-specific information for the klarna payment method.
PaymentMethodDetailsLink	String	True	No	If this is a link payment method, this hash contains confirmation-specific information for the link payment method
PaymentMethodDetailsPaypal	String	True	No	If this is a paypal payment method, this hash contains confirmation-specific information for the paypal payment method.
PaymentMethodDetailsSepaDebit	String	True	No	If this is a sepa_debit payment method, this hash contains confirmation-specific information for the sepa_debit payment method.
PaymentMethodDetailsSoFortBankCode	String	True	No	Bank code of bank associated with the bank account.
PaymentMethodDetailsSoFortBankName	String	True	No	Name of the bank associated with the bank account.
PaymentMethodDetailsSoFortBIC	String	True	No	Bank Identifier Code of the bank associated with the bank account.
PaymentMethodDetailsSoFortGeneratedSepaDebit	String	True	No	The ID of the SEPA Direct Debit PaymentMethod which was generated by this SetupAttempt.
PaymentMethodDetailsSoFortGeneratedSepaDebitMandate	String	True	No	The mandate for the SEPA Direct Debit PaymentMethod which was generated by this SetupAttempt.
PaymentMethodDetailsSoFortIBanLast4	String	True	No	Last four characters of the IBAN.
PaymentMethodDetailsSoFortPreferredLanguage	String	True	No	Preferred language of the Sofort authorization page that the customer is redirected to.
PaymentMethodDetailsSoFortVerifiedName	String	True	No	Owners verified full name.
PaymentMethodDetailsType	String	True	No	The type of the payment method used in the SetupIntent
PaymentMethodDetailsUsBankAccount	String	True	No	If this is a us_bank_account payment method, this hash contains confirmation-specific information for the us_bank_account payment method.
SetupErrorCode	String	True	No	For some errors that could be handled programmatically, a short string indicating the error code reported.
SetupErrorDeclineCode	String	True	No	For card errors resulting from a card issuer decline, a short string indicating the card issuers reason for the decline if they provide one.
SetupErrorDocURL	String	True	No	A URL to more information about the error code reported.
SetupErrorMessage	String	True	No	A human-readable message providing more details about the error.
SetupErrorParam	String	True	No	If the error is parameter-specific, the parameter related to the error.
SetupErrorPaymentMethod	String	True	No	The PaymentMethod object for errors returned on a request involving a PaymentMethod.
SetupErrorPaymentMethodType	String	True	No	If the error is specific to the type of payment method, the payment method type that had a problem.
SetupErrorType	String	True	No	The type of error returned.
SetupIntent	String	True	No	ID of the SetupIntent that this attempt belongs to.
Status	String	True	No	Status of this SetupAttempt
Usage	String	True	No	The value of usage on the SetupIntent at the time of this confirmation

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SetupIntents

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	True	No	Unique identifier for the object.
AutomaticPaymentMethodsAllowRedirects	String	True	No	Controls whether this SetupIntent will accept redirect-based payment methods.
AutomaticPaymentMethodsEnabled	Boolean	True	No	Automatically calculates compatible payment methods
Application	String	True	No	ID of the Connect application that created the SetupIntent.
AttachToSelf	Boolean	True	No	If present, the SetupIntent’s payment method will be attached to the in-context Stripe Account.
CancellationReason	String	True	No	Reason for cancellation of this SetupIntent
ClientSecret	String	True	No	The client secret of this SetupIntent. Used for client-side retrieval using a publishable key.
Created	Integer	True	No	Time at which the object was created. Measured in seconds since the Unix epoch.
Customer	String	True	No	ID of the Customer this SetupIntent belongs to
Description	String	True	No	An arbitrary string attached to the object. Often useful for displaying to users.
FlowDirections	String	True	No	Indicates the directions of money movement for which this payment method is intended to be used.
LastSetupErrorCode	String	True	No	For some errors that could be handled programmatically, a short string indicating the error code reported.
LastSetupErrorDeclineCode	String	True	No	For card errors resulting from a card issuer decline, a short string indicating the card issuer’s reason for the decline if they provide one.
LastSetupErrorDocURL	String	True	No	A URL to more information about the error code reported.
LastSetupErrorMessage	String	True	No	A human-readable message providing more details about the error. For card errors, these messages can be shown to your users.
LastSetupErrorParam	String	True	No	If the error is parameter-specific, the parameter related to the error.
LastSetupErrorPaymentMethod	String	True	No	The PaymentMethod object for errors returned on a request involving a PaymentMethod.
LastSetupErrorPaymentMethodType	String	True	No	If the error is specific to the type of payment method, the payment method type that had a problem.
LastSetupErrorType	String	True	No	The type of error returned.
MetadataAggregate	String	True	No	The set of key/value pairs that you can attach to a an object.
LatestAttempt	String	True	No	The most recent SetupAttempt for this SetupIntent.
Livemode	Boolean	True	No	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
Mandate	String	True	No	ID of the multi use Mandate generated by the SetupIntent.
NextAction	String	True	No	If present, this property tells you what actions you need to take in order for your customer to continue payment setup.
PaymentMethod	String	True	No	ID of the payment method used with this SetupIntent.
Status	String	True	No	Status of this SetupIntent
Usage	String	True	No	Indicates how the payment method is intended to be used in the future.
Object	String	True	No	String representing the objects type. Objects of the same type share the same value.
OnBehalfOf	String	True	No	The account (if any) for which the setup is intended.
PaymentMethodConfigurationDetailsId	String	True	No	ID of the payment method configuration used.
PaymentMethodConfigurationDetailsParent	String	True	No	ID of the parent payment method configuration used.
PaymentmethodOptions	String	True	No	Payment method-specific configuration for this SetupIntent.
PaymentMethodTypes	String	True	No	The list of payment method types (e.g. card) that this SetupIntent is allowed to set up.
SingleUseMandate	String	True	No	ID of the single_use Mandate generated by the SetupIntent.

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ShippingRates

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	True	No	The Id of the Shipping Rates.
Active	Boolean	False	No	Whether the shipping rate can be used for new purchases. Its default value is true.
Created	Timestamp	True	No	Time at which the object was created. Measured in seconds since the Unix epoch.
DeliveryEstimateMaximumUnit	String	False	No	A unit of time.
DeliveryEstimateMaximumValue	Integer	False	No	Must be greater than 0.
DeliveryEstimateMinimumUnit	String	False	No	A unit of time.
DeliveryEstimateMinimumValue	Integer	False	No	Must be greater than 0.
DisplayName	String	False	No	The name of the shipping rate, meant to be displayable to the customer.
FixedAmountAmount	Integer	False	No	A non-negative integer in cents representing how much to charge.
FixedAmountCurrency	String	False	No	Three-letter ISO currency code, in lowercase. Must be a supported currency.
Livemode	Boolean	True	No	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
MetadataAggregate	String	False	No	Set of key-value pairs
Object	String	True	No	The Object type.
TaxBehavior	String	False	No	Whether the rate is considered inclusive of taxes or exclusive of taxes.
TaxCode	String	False	No	Tax code Id.
Type	String	False	No	The type of calculation to use on the shipping rate.
AccountId	String	False	Yes	The Id of the connected account.

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SubscriptionItems

Name	Type	ReadOnly	References	FilterOnly	Description
Id [KEY]	String	True		No	The Id of the subscription item.
SubscriptionId	String	False	Subscriptions.Id	No	The Id of the subscription.
PlanId	String	False	Plans.Id	No	The Id of the plan.
PlanActive	Boolean	True		No	Whether the plan can be used for new purchases.
PlanAggregateUsage	String	True		No	Specifies a usage aggregation strategy for plans of usage_type=metered.
PlanAmount	Integer	True		No	The unit amount in cents to be charged, represented as a whole integer if possible.
PlanAmountDecimal	String	True		No	The unit amount in cents to be charged, represented as a decimal string with at most 12 decimal places.
PlanBillingScheme	String	True		No	Describes how to compute the price per period.
PlanCreated	Datetime	True		No	Time at which the object was created. Measured in seconds since the Unix epoch.
PlanCurrency	String	True		No	Three-letter ISO currency code, in lowercase. Must be a supported currency.
PlanInterval	String	True		No	The frequency at which a subscription is billed. One of day, week, month or year.
PlanIntervalCount	Integer	True		No	The number of intervals (specified in the interval attribute) between subscription billings.
PlanLivemode	Boolean	True		No	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
PlanMetadata	String	True		No	Set of key-value pairs that you can attach to an object.
PlanMeter	String	True		No	The meter tracking the usage of a metered price.
PlanNickname	String	True		No	A brief description of the plan, hidden from customers.
PlanObject	String	True		No	String representing the object's type. Objects of the same type share the same value.
PlanProduct	String	True		No	The product whose pricing this plan determines.
PlanTiersMode	String	True		No	Defines if the tiering price should be graduated or volume based.
PlanTransformUsage	String	True		No	Apply a transformation to the reported usage or set quantity before computing the amount billed.
PlanTrialPeriodDays	Integer	True		No	Default number of trial days when subscribing a customer to this plan using trial_from_plan=true.
PlanUsageType	String	True		No	Configures how the quantity per period should be determined.
Quantity	Double	False		No	The quantity of the plan to which the customer should be subscribed.
Created	Datetime	True		No	Creation date.
MetadataAggregate	String	False		No	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.
PriceId	String	False	Prices.Id	No	Unique identifier for the price.
PriceActive	Boolean	True		No	Whether the price can be used for new purchases.
PriceBillingScheme	String	True		No	Describes how to compute the price per period.
PriceCreated	Datetime	True		No	The creation date.
PriceCurrency	String	True		No	Currency in which subscription will be charged.
PriceCustomUnitAmount	String	True		No	Price custom unit amount.
PriceLivemode	Boolean	True		No	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
PriceLookupKey	String	True		No	A lookup key used to retrieve prices dynamically from a static string.
PriceMetadata	String	True		No	Set of key-value pairs that you can attach to an object.
PriceNickname	String	True		No	A brief description of the plan, hidden from customers.
PriceObject	String	True		No	String representing the object's type. Objects of the same type share the same value.
PriceProduct	String	True		No	The Id of the product this price is associated with.
PriceRecurringAggregateUsage	String	True		No	Price recurring aggregate usage.
PriceRecurringInterval	String	True		No	Price recurring interval.
PriceRecurringIntervalCount	Integer	True		No	Price recurring interval count.
PriceRecurringMeter	String	True		No	Price recurring meter.
PriceRecurringTrialPeriodDays	Integer	True		No	Price recurring trial period days.
PriceRecurringUsageType	String	True		No	Price recurring usage type.
PriceTaxBehaviour	String	True		No	Price tax behaviour.
PriceTiersMode	String	True		No	Price tiers mode.
PriceTransformQuantity	String	True		No	Price transform quantity.
PriceType	String	True		No	Price type.
PriceUnitAmount	Integer	True		No	Price unit amount.
PriceUnitAmountDecimal	String	True		No	Price unit amount decimal.
Object	String	True		No	String representing the object's type. Objects of the same type share the same value.
BillingThresholdsUsageGte	Integer	False		No	Usage threshold that triggers the subscription to create an invoice
TaxRatesAggregate	String	False		No	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.
Discounts	String	False		No	The coupons to redeem into discounts for the subscription item.
IsProrate	Boolean	False		Yes	Flag indicating whether to prorate switching plans during a billing cycle.
ProrationDate	Date	False		Yes	If set, the proration will be calculated as though the subscription was updated at the given time.
PaymentBehavior	String	False		Yes	Payment Behavior. Valid for INSERT, DELETE and UPDATE.
ProrationBehavior	String	False		Yes	Determines how to handle prorations when the billing cycle changes. Valid for INSERT, DELETE and UPDATE.
AccountId	String	False		Yes	The Id of the connected account to get subscription items for

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Subscriptions

Name	Type	ReadOnly	References	FilterOnly	Description
Id [KEY]	String	True		No	The Id of the subscription.
CustomerId	String	False	Customers.Id	No	The Id of the customer who owns the subscription.
PlanId	String	False	Plans.Id	No	The Id of the plan.
PlanActive	Boolean	True		No	Whether the plan can be used for new purchases.
PlanAggregateUsage	String	True		No	Specifies a usage aggregation strategy for plans of usage_type=metered.
PlanAmount	Integer	True		No	The unit amount in cents to be charged, represented as a whole integer if possible.
PlanAmountDecimal	String	True		No	The unit amount in cents to be charged, represented as a decimal string with at most 12 decimal places.
PlanBillingScheme	String	True		No	Describes how to compute the price per period.
PlanCreated	Datetime	True		No	Time at which the object was created. Measured in seconds since the Unix epoch.
PlanCurrency	String	True		No	Three-letter ISO currency code, in lowercase. Must be a supported currency.
PlanInterval	String	True		No	The frequency at which a subscription is billed. One of day, week, month or year.
PlanIntervalCount	Integer	True		No	The number of intervals (specified in the interval attribute) between subscription billings.
PlanLivemode	Boolean	True		No	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
PlanMetadata	String	True		No	Set of key-value pairs that you can attach to an object.
PlanMeter	String	True		No	The meter tracking the usage of a metered price.
PlanNickname	String	True		No	A brief description of the plan, hidden from customers.
PlanObject	String	True		No	String representing the object's type. Objects of the same type share the same value.
PlanProduct	String	True		No	The product whose pricing this plan determines.
PlanTiersMode	String	True		No	Defines if the tiering price should be graduated or volume based.
PlanTransformUsage	String	True		No	Apply a transformation to the reported usage or set quantity before computing the amount billed.
PlanTrialPeriodDays	Integer	True		No	Default number of trial days when subscribing a customer to this plan using trial_from_plan=true.
PlanUsageType	String	True		No	Configures how the quantity per period should be determined.
ApplicationFeePercent	Decimal	False		No	A positive decimal that represents the fee percentage of the subscription invoice amount that will be transferred to the application of the Stripe account owner each billing period.
CancelAtPeriodEnd	Boolean	False		No	If the subscription has been canceled with the at_period_end flag set to true, cancel_at_period_end on the subscription will be true. You can use this attribute to determine whether a subscription that has a status of active is scheduled to be canceled at the end of the current period.
CanceledAt	Datetime	True		No	If the subscription has been canceled, the date of that cancellation. If the subscription was canceled with cancel_at_period_end, canceled_at will still reflect the date of the initial cancellation request, not the end of the subscription period when the subscription is automatically moved to a canceled state.
CreatedAt	Datetime	True		No	The creation date.
CurrentPeriodEnd	Datetime	True		No	End of the current period that the subscription has been invoiced for. At the end of this period, a new invoice will be created.
CurrentPeriodStart	Datetime	True		No	Start of the current period that the subscription has been invoiced for.
CouponId	String	False		No	The id of the discount coupon.
EndedAt	Datetime	True		No	If the subscription has ended (either because it was canceled or because the customer was switched to a subscription to a new plan), the date the subscription ended.
Quantity	Double	True		No	The quantity of the plan to which the customer should be subscribed. For example, if your plan is $10/user/month, and your customer has 5 users, you could pass 5 as the quantity to have the customer charged $50 (5 x $10) monthly.
StartDate	Datetime	True		No	Date the most recent update to this subscription started.
Status	String	True		No	The status of the subscription
TaxPercent	Decimal	True		No	If provided, each invoice created by this subscription will apply the tax rate, increasing the amount billed to the customer.
TrialEnd	Datetime	False		No	If the subscription has a trial, the end of that trial.
TrialStart	Datetime	True		No	If the subscription has a trial, the beginning of that trial.
MetadataAggregate	String	False		No	The set of key/value pairs that you can attach to a subscription object.
BillingCycleAnchor	Datetime	False		No	Determines the date of the first full invoice, and, for plans with month or year intervals, the day of the month for subsequent invoices.
DefaultPaymentMethod	String	False		No	ID of the default payment method for the subscription
ItemsAggregate	String	False		No	List of subscription items, each with an attached price.
LatestInvoice	String	True		No	The ID of the most recent invoice this subscription has generated.
PendingSetupIntent	String	True		No	You can use this SetupIntent to collect user authentication when creating a subscription without immediate payment or updating a subscription's payment method, allowing you to optimize for off-session payments.
PendingUpdate	String	True		No	If specified, pending updates that will be applied to the subscription once the latest_invoice has been paid.
BillingThresholds	String	False		No	Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period
AutomaticTaxEnabled	Boolean	False		No	Automatic tax settings for this subscription.
AutomaticTaxLiabilityAccount	String	False		No	The connected account being referenced when type is account.
AutomaticTaxLiabilityType	String	False		No	Type of the account referenced.
CollectionMethod	String	False		No	Either charge_automatically, or send_invoice. When charging automatically, Stripe will attempt to pay this subscription at the end of the cycle using the default source attached to the customer.
DaysUntilDue	Integer	False		No	Number of days a customer has to pay invoices generated by this subscription. This value is null for subscriptions where collection_method=charge_automatically
DefaultSource	String	False		No	ID of the default payment source for the subscription.
DefaultTaxRates	String	False		No	The tax rates that will apply to any subscription item that does not have tax_rates set. Invoices created will have their default_tax_rates populated from the subscription.
LiveMode	Boolean	True		No	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
NextPendingInvoiceItemInvoice	Datetime	True		No	Specifies the approximate timestamp on which any pending invoice items will be billed according to the schedule provided at pending_invoice_item_interval
PauseCollectionBehavior	String	False		No	If specified, payment collection for this subscription will be paused. The payment collection behavior for this subscription while paused. One of keep_as_draft, mark_uncollectible, or void.
PauseCollectionResumesAt	Datetime	False		No	If specified, payment collection for this subscription will be paused. The time after which the subscription will resume collecting payments.
PaymentSettings	String	False		No	Payment settings passed on to invoices created by the subscription.
PendingInvoiceItemInterval	String	False		No	Specifies an interval for how often to bill for any pending invoice items. It is analogous to calling Create an invoice for the given subscription at the specified interval. Specifies invoicing frequency. Either day, week, month or year.
PendingInvoiceItemIntervalCount	Integer	False		No	Specifies an interval for how often to bill for any pending invoice items. It is analogous to calling Create an invoice for the given subscription at the specified interval. The number of intervals between invoices.
Schedule	String	True		No	The schedule attached to the subscription
TestClock	String	True		No	ID of the test clock this customer belongs to.
TransferData	String	False		No	The account (if any) the subscription's payments will be attributed to for tax reporting, and where funds from each payment will be transferred to for each of the subscription's invoices.
CancelAt	Datetime	False		No	A date in the future at which the subscription will automatically get canceled.
Description	String	False		No	The subscription's description.
CancellationDetailsComment	String	False		No	Details about why this subscription was cancelled. Additional comments about why the user canceled the subscription, if the subscription was canceled explicitly by the user.
CancellationDetailsFeedback	String	False		No	Details about why this subscription was cancelled. The customer submitted reason for why they canceled, if the subscription was canceled explicitly by the user.
CancellationDetailsReason	String	False		No	Details about why this subscription was cancelled. The reason why this subscription was cancelled.
Currency	String	False		No	Three-letter ISO currency code, in lowercase. Must be a supported currency.
TrialSettingsEndBehaviorPaymentMethod	String	False		No	Settings related to subscription trials. Indicates how the subscription should change when the trial ends if the user did not provide a payment method.
OnBehalfOf	String	False		No	The account on behalf of which to charge, for each of the subscription?s invoices.
DiscountId	String	True		No	The Id of the discount.
DiscountCheckoutSession	String	True		No	The Checkout session that this coupon is applied to, if it is applied to a particular session in payment mode. Will not be present for subscription mode.
DiscountCustomer	String	True		No	The ID of the customer associated with this discount.
DiscountStart	Datetime	True		No	If the subscription has a trial, the beginning of that trial.
DiscountEnd	Datetime	True		No	If the subscription has a trial, the end of that trial.
DiscountInvoice	String	True		No	The invoice that the discount's coupon was applied to, if it was applied directly to a particular invoice.
DiscountInvoiceItem	String	True		No	The invoice line item id that the discount's coupon was applied to if it was applied directly to a invoice line item.
DiscountPromotionCode	String	True		No	The promotion code applied to create this discount.The promotion code applied to create this discount.
DiscountSubscription	String	True		No	The subscription that this coupon is applied to, if it is applied to a particular subscription.
DiscountCouponCreatedAt	Datetime	True		No	The creation date.
DiscountCouponCurrency	String	True		No	If amount_off has been set, the three-letter ISO code for the currency of the amount to take off.
DiscountCouponName	String	True		No	Name of the coupon displayed to customers on, for instance, invoices or receipts.
DiscountCouponDuration	String	True		No	One of forever, once, and repeating. Describes how long a customer who applies this coupon will get the discount.
DiscountCouponDurationInMonths	Integer	True		No	the number of months the coupon applies.
DiscountCouponAmountOff	Integer	True		No	Amount (in the currency specified) that is taken off the subtotal of any invoices for this customer.
DiscountCouponPercentOff	Integer	True		No	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 a percent_off of 50 will make a $100 invoice $50 instead.
DiscountCouponValid	Boolean	True		No	Taking account of the above properties, whether this coupon can still be applied to a customer.
DiscountCouponMaxRedemptions	Integer	True		No	Maximum number of times this coupon can be redeemed, in total, before it is no longer valid.
DiscountCouponRedeemBy	Datetime	True		No	Date after which the coupon can no longer be redeemed.
DiscountCouponTimesRedeemed	Integer	True		No	Number of times this coupon has been applied to a customer.
DiscountCouponObject	String	True		No	String representing the object's type. Objects of the same type share the same value.
DiscountCouponLiveMode	Boolean	True		No	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
DiscountCouponMetadataAggregate	String	True		No	Set of key-value pairs that you can attach to an object.
Application	String	True		No	ID of the Connect Application that created the subscription.
BillingCycleAnchorConfigDayofMonth	Integer	False		No	The day of the month of the billing_cycle_anchor.
BillingCycleAnchorConfigHour	Integer	False		No	The hour of the day of the billing_cycle_anchor.
BillingCycleAnchorConfigminute	Integer	False		No	The minute of the hour of the billing_cycle_anchor.
BillingCycleAnchorConfigmonth	Integer	False		No	The month to start full cycle billing periods.
BillingCycleAnchorConfigsecond	Integer	False		No	The second of the minute of the billing_cycle_anchor.
InvoiceSettingsAccountTaxIds	String	False		No	Invoice settings account tax ids.
InvoiceSettingsIssuerType	String	False		No	Invoice settings issuer type.
InvoiceSettingsIssuerAccount	String	False		No	The connected account being referenced when InvoiceSettingsIssuerType is account.
IsProrate	Boolean	False		Yes	Flag indicating whether to prorate switching plans during a billing cycle.
ProrationDate	Date	False		Yes	If set, the proration will be calculated as though the subscription was updated at the given time. It can also be used to implement custom proration logic, such as prorating by day instead of by second, by providing the time that you wish to use for proration calculations.
PaymentBehavior	String	False		Yes	Use allow_incomplete to transition the subscription to status=past_due if a payment is required but cannot be paid. This allows you to manage scenarios where additional user actions are needed to pay a subscription?s invoice.
ProrationBehavior	String	False		Yes	Determines how to handle prorations when the billing cycle changes (e.g., when switching plans, resetting billing_cycle_anchor=now, or starting a trial), or if an item?s quantity changes. The default value is create_prorations.
TrialPeriodDays	Integer	False		Yes	The number of trial period days before the customer is charged for the first time. If set, trial_period_days overrides the default trial period days of the plan the customer is being subscribed to. TrialPeriodDays only works for the INSERT operation.
AccountId	String	False		Yes	The Id of the connected account to get subscriptions for.

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SubscriptionSchedules

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	True	No	Unique identifier for the object.
Application	String	True	No	ID of the Connect Application that created the schedule.
CanceledAt	Datetime	True	No	Time at which the subscription schedule was canceled. Measured in seconds since the Unix epoch.
CompletedAt	Datetime	True	No	Time at which the subscription schedule was completed. Measured in seconds since the Unix epoch.
Created	Datetime	True	No	Time at which the object was created. Measured in seconds since the Unix epoch.
CurrentPhaseEndDate	Datetime	True	No	The end of this phase of the subscription schedule.
CurrentPhaseStartDate	Datetime	True	No	The start of this phase of the subscription schedule.
Customer	String	True	No	ID of the customer who owns the subscription schedule.
MetadataAggregate	String	True	No	The set of key/value pairs that you can attach to a an object.
Phases	String	True	No	Configuration for the subscription schedules phases.
Status	String	True	No	The present status of the subscription schedule.
Subscription	String	True	No	ID of the subscription managed by the subscription schedule.
Object	String	True	No	String representing the objects type. Objects of the same type share the same value.
DefaultSettingsApplicationFeePercent	Decimal	True	No	A non-negative decimal between 0 and 100, with at most two decimal places.
DefaultSettingsAutomaticTaxEnabled	Boolean	True	No	Whether Stripe automatically computes tax on invoices created during this phase.
DefaultSettingsAutomaticTaxLiability	String	True	No	The account thats liable for tax.
DefaultSettingsBillingCycleAnchor	String	True	No	Possible values are phase_start or automatic.
DefaultSettingsBillingThresholds	String	True	No	Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period
DefaultSettingsCollectionMethod	String	True	No	Either charge_automatically, or send_invoice.
DefaultSettingsDefaultPaymentMethod	String	True	No	ID of the default payment method for the subscription schedule.
DefaultSettingsDescription	String	True	No	Subscription description, meant to be displayable to the customer.
DefaultSettingsInvoiceSettings	String	True	No	The subscription schedules default invoice settings.
DefaultSettingsOnBehalfOf	String	True	No	The account (if any) the charge was made on behalf of for charges associated with the schedules subscription.
DefaultSettingsTransferData	String	True	No	The account (if any) the associated subscriptions payments will be attributed to for tax reporting, and where funds from each payment will be transferred to for each of the subscriptions invoices.
EndBehavior	String	True	No	Behavior of the subscription schedule and underlying subscription when it ends.
Livemode	Boolean	True	No	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
ReleasedAt	Datetime	True	No	Time at which the subscription schedule was released. Measured in seconds since the Unix epoch.
ReleasedSubscription	String	True	No	ID of the subscription once managed by the subscription schedule (if it is released).
TestClock	String	True	No	ID of the test clock this subscription schedule belongs to.
RenewalInterval	String	True	No	The renewal interval of the subscription schedule.

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TaxCodes

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	True	No	The Id of the tax codes.
Description	String	True	No	A detailed description of which types of products the tax code represents.
Name	String	True	No	A short name for the tax code.
Object	String	True	No	String representing the object’s type. Objects of the same type share the same value.

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TaxIds

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	True	No	The Id of the tax codes.
Country	String	True	No	Two-letter ISO code representing the country of the tax ID.
Customer	String	True	No	ID of the customer.
Type	String	False	No	Type of the tax ID, one of ad_nrt, ae_trn, ar_cuit, au_abn, au_arn, bg_uic, bh_vat, bo_tin, br_cnpj, br_cpf, ca_bn, ca_gst_hst, ca_pst_bc, ca_pst_mb, ca_pst_sk, ca_qst, ch_uid, ch_vat, cl_tin, cn_tin, co_nit, cr_tin, de_stn, do_rcn, ec_ruc, eg_tin, es_cif, eu_oss_vat, eu_vat, gb_vat, ge_vat, hk_br, hr_oib, hu_tin, id_npwp, il_vat, in_gst, is_vat, jp_cn, jp_rn, jp_trn, ke_pin, kr_brn, kz_bin, li_uid, mx_rfc, my_frp, my_itn, my_sst, ng_tin, no_vat, no_voec, nz_gst, om_vat, pe_ruc, ph_tin, ro_tin, rs_pib, ru_inn, ru_kpp, sa_vat, sg_gst, sg_uen, si_tin, sv_nit, th_vat, tr_tin, tw_vat, ua_vat, us_ein, uy_ruc, ve_rif, vn_tin, or za_vat. Note that some legacy tax IDs have type unknown.
Value	String	False	No	Value of the tax ID.
Created	Datetime	True	No	Time at which the object was created. Measured in seconds since the Unix epoch.
Livemode	Boolean	True	No	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
OwnerType	String	False	No	Type of owner referenced. The default value is 'self'.
OwnerAccount	String	False	No	The account being referenced when type is account.
OwnerCustomer	String	False	No	The customer being referenced when type is customer.
OwnerApplication	String	True	No	The Connect Application being referenced when type is application.
VerificationStatus	String	True	No	Tax ID verification status, one of pending, verified, unverified, or unavailable.
VerificationVerifiedAddress	String	True	No	Tax ID Verified address.
VerificationVerifiedName	String	True	No	Tax ID Verified name.
Object	String	True	No	String representing the object’s type. Objects of the same type share the same value.
AccountId	String	False	Yes	The Id of the connected account. Required when OwnerType = 'Application'.

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TaxRates

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	True	No	The Id of the tax rates
Active	Boolean	False	No	Defaults to true. When set to false, this tax rate cannot be used with new applications or Checkout Sessions, but still works for subscriptions and invoices that already have it set.
Country	String	False	No	A two-letter country code.
Created	Datetime	True	No	The time at which the object was created. Measured in seconds since the Unix epoch.
Description	String	False	No	An arbitrary string attached to the tax rate for your internal use only. It is not visible to your customers.
DisplayName	String	False	No	The display name of the tax rates as it appears to your customer on their receipt email, PDF, and the hosted invoice page.
EffectivePercentage	Double	True	No	The actual/effective tax rate percentage out of 100.
Inclusive	Boolean	False	No	Specifies if the tax rate is inclusive or exclusive.
Jurisdiction	String	False	No	The jurisdiction for the tax rate. You can use this label field for tax reporting purposes.
Livemode	Boolean	True	No	true if the object is in live mode andfalse if in test mode.
Metadata	String	False	No	The set of key/value pairs that you can attach to a value list object.
Percentage	Double	False	No	The tax rate percentage out of 100.
State	String	False	No	An ISO 3166-2 subdivision code, without country prefix.
TaxType	String	False	No	The high-level tax type, such as vat or sales_tax.
JurisdictionLevel	String	True	No	The level of the jurisdiction that imposes this tax rate. Will be null for manually defined tax rates.
AccountId	String	False	Yes	The Id of the connected account to get topups for.

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TestClocks

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	True	No	The unique identifier for the object.
Name	String	False	No	The custom name supplied at creation.
Status	String	True	No	The status of the Test Clock.
Created	Datetime	True	No	The time at which the object was created, measured in seconds since the Unix epoch.
DeletesAfter	Datetime	True	No	The time at which this clock is scheduled to auto delete.
FrozenTime	Datetime	False	No	The initial frozen time for this test clock.
Livemode	Boolean	True	No	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
AccountId	String	False	Yes	The Id of the connected account to get coupons for.

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TopUps

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	True	No	The Id of the top-ups.
Amount	Integer	False	No	The amount transferred.
BalanceTransaction	String	True	No	The Id of the balance transaction.
Created	Datetime	True	No	The time at which the object was created. Measured in seconds since the Unix epoch.
Currency	String	False	No	A three-letter ISO currency code, in lowercase.
Description	String	False	No	The top-up description.
ExpectedAvailabilityDate	Datetime	True	No	The date the funds are expected to arrive in the Stripe account for payouts.
FailureCode	String	True	No	An error code explaining reason for top-up failure if available.
FailureMessage	String	True	No	A message to the user that further explains reason for top-up failure if available.
Livemode	Boolean	True	No	true if the object exists in live mode and false if in test mode.
Metadata	String	False	No	The set of key/value pairs that you can attach to a value list object.
Source	String	True	No	The source details of the Stripe user.
StatementDescriptor	String	False	No	Extra information about a top-up.
Status	String	True	No	The status of the top-up is either canceled, failed, pending, reversed, or succeeded.
TransferGroup	String	False	No	A string that identifies this top-up as part of a group.
SourceId	String	False	Yes	The ID of a source to transfer funds from. It is a psuedo column only supported for insert.
AccountId	String	False	Yes	The Id of the connected account to get topups for.

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Transactions

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	True	No	Unique identifier for the object.
Amount	Integer	True	No	The transaction amount, which will be reflected in your balance.
AmountDetailsAtmFee	Integer	True	No	The fee charged by the ATM for the cash withdrawal.
AmountDetailsCashbackAmount	Integer	True	No	The amount of cash requested by the cardholder.
Authorization	String	True	No	The Authorization object that led to this transaction.
BalanceTransaction	String	True	No	Balance transaction that describes the impact on your account balance.
Card	String	True	No	The card used to make this transaction.
Cardholder	String	True	No	The cardholder to whom this transaction belongs.
Currency	String	True	No	Three-letter ISO currency code, in lowercase. Must be a supported currency.
MetadataAggregate	String	True	No	The set of key/value pairs that you can attach to a an object.
Type	String	True	No	The nature of the transaction.
Created	Datetime	True	No	Time at which the object was created. Measured in seconds since the Unix epoch.
Dispute	String	True	No	If youve disputed the transaction, the ID of the dispute.
Livemode	Boolean	True	No	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
MerchantAmount	Integer	True	No	The amount that the merchant will receive, denominated in merchant_currency and in the smallest currency unit
MerchantCurrency	String	True	No	The currency with which the merchant is taking payment.
MerchantDataCategory	String	True	No	A categorization of the seller’s type of business.
MerchantDataCategoryCode	String	True	No	The merchant category code for the sellers business
MerchantDataCity	String	True	No	City where the seller is located
MerchantDataCountry	String	True	No	Country where the seller is located
MerchantDataName	String	True	No	Name of the seller
MerchantDataNetworkId	String	True	No	Identifier assigned to the seller by the card network.
MerchantDataPostalCode	String	True	No	Postal code where the seller is located
MerchantDataState	String	True	No	State where the seller is located
MerchantDataTerminalId	String	True	No	An ID assigned by the seller to the location of the sale.
MerchantDataURL	String	True	No	URL provided by the merchant on a 3DS request
NetworkDataAuthorizationCode	String	True	No	A code created by Stripe which is shared with the merchant to validate the authorization.
NetworkDataProcessingDate	String	True	No	The date the transaction was processed by the card network.
NetworkDataTransactionId	String	True	No	Unique identifier for the authorization assigned by the card network used to match subsequent messages, disputes, and transactions.
PurchaseDetailsFlight	String	True	No	Information about the flight that was purchased with this transaction.
PurchaseDetailsFuel	String	True	No	Information about fuel that was purchased with this transaction.
PurchaseDetailsLodging	String	True	No	Information about lodging that was purchased with this transaction.
PurchaseDetailsReceipt	String	True	No	The line items in the purchase.
PurchaseDetailsReference	String	True	No	A merchant-specific order number.
Token	String	True	No	Token object used for this transaction.
Wallet	String	True	No	The digital wallet used for this transaction.
AccountId	String	False	Yes	The Id of the connected account to get files for.

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TransferReversals

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	True	No	The Id of the reversal.
Transfer [KEY]	String	False	No	The Id of the transfer that was reversed.
Amount	Integer	False	No	A positive integer in cents representing how much of this transfer to reverse.
RefundApplicationFee	Boolean	False	No	Boolean indicating whether the application fee should be refunded when reversing this transfer.
Currency	String	True	No	The currency.
Metadata	String	False	No	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	True	No	String representing the object's type. Objects of the same type share the same value.
BalanceTransaction	String	True	No	Balance transaction that describes the impact on your account balance.
DestinationPaymentRefund	String	True	No	Linked payment refund for the transfer reversal.
Created	Datetime	True	No	Time at which the object was created. Measured in seconds since the Unix epoch.
SourceRefund	String	True	No	ID of the refund responsible for the transfer reversal.
Description	String	False	Yes	An arbitrary string which you can attach to a reversal object. It is displayed alongside the reversal in the dashboard. This will be unset if you POST an empty value.
AccountId	String	False	Yes	The Id of the connected account to get Transfer reversals for.

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Transfers

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	True	No	The Id of the transfer.
Currency	String	False	No	The currency.
Amount	Integer	False	No	Amount (in cents) to be transferred to your bank account.
AmountReversed	Integer	True	No	Amount in cents reversed (can be less than the amount attribute on the transfer if a partial reversal was issued).
ApplicationFee	String	True	No	The application fee.
BalanceTransaction	String	True	No	Balance transaction that describes the impact of this transfer on your account balance.
Created	Datetime	True	No	Time that this record of the transfer was first created.
Date	Datetime	True	No	Date the transfer is scheduled to arrive in the bank. This doesn't factor in delays like weekends or bank holidays.
Description	String	False	No	Internal-only description of the transfer.
Destination	String	False	No	The Id of the bank account, card, or Stripe account the transfer was sent to.
DestinationPayment	String	True	No	If the destination is a Stripe account, this will be the Id of the payment that the destination account received for the transfer.
FailureCode	String	True	No	Error code explaining reason for transfer failure if available.
FailureMessage	String	True	No	Message to user further explaining reason for transfer failure if available.
Reversed	Boolean	True	No	Whether or not the transfer has been fully reversed. If the transfer is only partially reversed, this attribute will still be false.
SourceTransaction	String	False	No	The Id of the charge (or other transaction) that was used to fund the transfer. If null, the transfer was funded from the available balance.
SourceType	String	False	No	The source balance this transfer came from.
StatementDescriptor	String	True	No	Extra information about a transfer to be displayed on the user's bank statement.
Status	String	True	No	Current status of the transfer.
Type	String	True	No	The type of the transfer which can be card, bank_account, or stripe_account.
MetadataAggregate	String	False	No	The transfer metadata object.
Object	String	True	No	String representing the object's type. Objects of the same type share the same value.
Livemode	Boolean	True	No	Has the value true if the object exists in live mode or the value false if the object exists in test mode.
ReversalsAggregate	String	True	No	A list of reversals that have been applied to the transfer.
TransferGroup	String	False	No	A string that identifies this transaction as part of a group.
AccountId	String	False	Yes	The Id of the connected account to get transfers for.

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UsageRecords

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	True	No	The Id of the usage record.
Invoice	String	True	No	The Id of the invoice.
Livemode	Boolean	True	No	true if the object is in live mode andfalse if in test mode.
PeriodEnd	Datetime	True	No	The time of the period end.
PeriodStart	Datetime	True	No	The time of the period start.
SubscriptionItem	String	False	No	The Id of the subscription item.
Timestamp	Datetime	False	No	The timestamp for the usage event.
TotalUsage	Integer	True	No	The total usage.
AccountId	String	False	Yes	The Id of the connected account to get value list for.
Quantity	Integer	False	Yes	The usage quantity for the specified date.

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ValueListItems

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	True	No	The Id of the value list items.
Created	Datetime	True	No	The time at which the object was created. Measured in seconds since the Unix epoch.
CreatedBy	String	True	No	The name or email address of the user who created this value list.
Livemode	Boolean	True	No	true if the object exists in live mode and false if in test mode.
Value	String	False	No	The value of the item.
ValueList	String	False	No	The Id of the value list.
AccountId	String	False	Yes	The Id of the connected account to get value list for.

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ValueLists

Name	Type	ReadOnly	FilterOnly	Description
Id [KEY]	String	True	No	The Id of the value list.
Alias	String	False	No	The name of the value list for use in rules.
Created	Datetime	True	No	Time at which the object was created. Measured in seconds since the Unix epoch.
CreatedBy	String	True	No	The name or email address of the user who created this value list.
ItemType	String	False	No	The type of items in the value list. Possible values are card_fingerprint, card_bin, email, ip_address, country, string, case_sensitive_string, or customer_id.
ListItemsUrl	String	True	No	The URL where this list can be accessed.
Livemode	Boolean	True	No	true if the object is in live mode andfalse if in test mode.
Name	String	False	No	The name of the value list.
Metadata	String	False	No	The set of key/value pairs that you can attach to a value list object.
AccountId	String	False	Yes	The Id of the connected account to get value list for.

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