Stripe: Most-used fields

The table below gives information about most-used fields that you can import from Stripe. Other fields might also be available in Adverity.

The fields that you can fetch in Adverity are updated regularly to reflect updates to data source APIs.

API name	Adverity UI name	Description	Use in Adverity
Amount	Amount	The monetary value of the transaction or financial event. This represents the total value, for instance, of a charge, refund, or payout. [1, 3, 4]	metric
Amount Refunded	Amount Refunded	The portion of the original transaction amount that has been refunded.	metric
Captured	Captured	Indicates whether the funds for a charge have been successfully captured.	dimension
Converted Amount	Converted Amount	The amount after currency conversion, if applicable.	metric
Converted Amount Refunded	Converted Amount Refunded	The amount refunded after currency conversion, if applicable.	metric
Converted Currency	Converted Currency	The three-letter ISO currency code of the amount after conversion.	dimension
Created (UTC)	Created (UTC)	The date and time (in UTC) when the object was created.	dimension
Currency	Currency	The three-letter ISO currency code of the transaction.	dimension
Customer Description	Customer Description	A customizable description provided when creating or updating the customer, often used for internal notes.	dimension
Customer Email	Customer Email	The email address of the customer associated with the transaction.	dimension
Customer ID	Customer ID	Unique identifier for the customer.	dimension
Description	Description	A general description associated with the object or transaction.	dimension
Fee	Fee	The charge applied by Stripe for processing a transaction or providing a service.	metric
Invoice ID	Invoice ID	Unique identifier for the invoice associated with the transaction.	dimension
Statement Descriptor	Statement Descriptor	Text displayed on the customer’s bank or card statement for the transaction.	dimension
Status	Status	The current state or outcome of an object or process (e.g., ‘succeeded’, ‘pending’, ‘failed’).	dimension
Tax	Tax	The total tax amount applied to a transaction or invoice.	metric
Transfer	Transfer	The unique identifier or amount related to a transfer of funds to a connected account or bank account.	dimension
activity_at	activity_at	Timestamp indicating when a specific activity or event occurred, often used in reports to define a time range.	dimension
activity_end_date	activity_end_date	The exclusive end date (timestamp) for the data included in a report, defining the upper boundary of the reporting period.	dimension
activity_start_date	activity_start_date	The inclusive start date (timestamp) for the data included in a report, defining the lower boundary of the reporting period.	dimension
amount	amount	The monetary value of the transaction or financial event. For fees, it represents the amount of the fee. [1, 3, 4]	metric
amount_refunded	amount_refunded	The portion of the original transaction amount that has been refunded.	metric
automatic_payout_effective_at	automatic_payout_effective_at	The date and time (in UTC) when an automatic payout is expected to arrive in the bank account, and when funds are deducted from the Stripe balance.	dimension
automatic_payout_id	automatic_payout_id	Unique identifier for the automatically created payout associated with a balance transaction.	dimension
available_on	available_on	The date when the net funds from a balance transaction become available in the Stripe balance.	dimension
available_on_utc	available_on_utc	The date and time (in UTC) when the net funds from a balance transaction become available in the Stripe balance.	dimension
balance_transaction_component	balance_transaction_component	Represents a detailed component of the fees applied to a balance transaction, such as application fees, Stripe fees, or tax.	dimension
balance_transaction_created_at_timestamp	balance_transaction_created_at_timestamp	Timestamp (in UTC) when the balance transaction was created and affected the Stripe balance.	dimension
balance_transaction_description	balance_transaction_description	A description of the balance transaction, providing details about its nature or purpose.	dimension
balance_transaction_id	balance_transaction_id	Unique identifier for the balance transaction, representing a movement of funds in the Stripe account.	dimension
balance_transaction_reporting_category	balance_transaction_reporting_category	A top-level categorization of balance transactions designed for financial accounting purposes.	dimension
billing_amount	billing_amount	The total amount charged or billed to a customer for services or products, often related to subscriptions or invoices.	metric
billing_currency	billing_currency	The three-letter ISO currency code used for billing purposes.	dimension
blocked_by_default_high_risk_rule_count	blocked_by_default_high_risk_rule_count	The number of transactions or payment attempts that were blocked due to Stripe’s default high-risk fraud detection rules, often identified by Stripe Radar. [2, 3]	metric
blocked_by_radar_rule_count	blocked_by_radar_rule_count	The total count of transactions or payment attempts that were blocked by custom or default rules configured within Stripe Radar, Stripe’s real-time fraud prevention system. [2, 3]	metric
blocked_by_stripe_count	blocked_by_stripe_count	The overall count of transactions or payment attempts that were blocked by Stripe for various reasons, including fraud rules, issuer rejections, or other system-level validations. [2]	metric
captured	captured	Indicates whether the funds for a charge have been successfully captured.	dimension
card_brand	card_brand	The brand of the card used for the transaction (e.g., Visa, Mastercard, American Express).	dimension
card_country	card_country	The two-letter ISO country code of the card’s issuing bank.	dimension
card_funding	card_funding	The funding type of the card (e.g., credit, debit, prepaid).	dimension
card_input_method	card_input_method	The method by which the card details were provided (e.g., manually typed, swiped, or chip read).	dimension
card_present	card_present	Indicates whether the card was physically present during the transaction (e.g., via a card reader).	dimension
card_type	card_type	The type of payment card used (e.g., credit card, debit card).	dimension
category	category	A general category associated with the transaction or event.	dimension
charge_id	charge_id	Unique identifier for the charge associated with the transaction.	dimension
connected_account	connected_account	For Stripe Connect platforms, the unique identifier of the connected Stripe account involved in the transaction.	dimension
contribution	contribution	Represents a financial transaction categorized as a contribution or gift, typically made to a not-for-profit organization, where no good or service is exchanged.	metric
converted_amount	converted_amount	The amount after currency conversion, if applicable.	metric
converted_amount_refunded	converted_amount_refunded	The amount refunded after currency conversion, if applicable.	metric
converted_currency	converted_currency	The three-letter ISO currency code of the amount after conversion.	dimension
count	count	A generic count of items or occurrences in a report or summary.	metric
currency	currency	The three-letter ISO currency code of the transaction.	dimension
customer_description	customer_description	A customizable description provided when creating or updating the customer, often used for internal notes.	dimension
customer_email	customer_email	The email address of the customer associated with the transaction.	dimension
customer_facing_amount	customer_facing_amount	The amount of the original charge, refund, or dispute as seen by the customer. This field is particularly useful if the customer was charged in a currency different from your account’s default. [1, 3]	metric
customer_facing_currency	customer_facing_currency	The three-letter ISO currency code that corresponds to the customer_facing_amount, indicating the currency in which the customer was charged. [1, 3]	dimension
customer_id	customer_id	Unique identifier for the customer.	dimension
date	date	A general date field related to the transaction or event.	dimension
description	description	A general description associated with the object or transaction.	dimension
destination_id	destination_id	For Stripe Connect transfers, the unique identifier of the destination account.	dimension
dispute_id	dispute_id	Unique identifier for a dispute related to a charge.	dimension
event_type	event_type	The type of event that occurred, often related to webhooks (e.g., payment_intent.succeeded).	dimension
fee	fee	The fees charged by Stripe or associated networks for a specific transaction or service. [1, 3, 4]	metric
fee_category	fee_category	A categorization for the type of fee incurred.	dimension
fee_currency	fee_currency	The three-letter ISO currency code for the fee amount.	dimension
fee_id	fee_id	Unique identifier for a specific fee applied to a transaction.	dimension
fee_name	fee_name	The name or description of a specific fee item incurred, such as a Stripe processing fee, network fee, or a fee associated with a particular product feature. [1, 4]	dimension
final_charge_id	final_charge_id	The unique identifier for a completed charge.	dimension
fx_rate	fx_rate	The foreign exchange rate applied during a currency conversion.	dimension
gross	gross	The gross amount of the transaction before any fees or adjustments are applied.	metric
id	id	A unique identifier for the object.	dimension
incurred_at	incurred_at	Timestamp indicating when a cost or event was incurred.	dimension
invoice_id	invoice_id	Unique identifier for the invoice associated with the transaction.	dimension
is_final_attempt	is_final_attempt	This field indicates whether a payment attempt is the final attempt for a given transaction. It helps to identify the definitive outcome when multiple attempts are made for a single payment, such as when a payment is declined and then retried.	dimension
issuer_authorized_count	issuer_authorized_count	The number of times a card issuer has authorized a transaction attempt.	metric
issuer_authorized_sum	issuer_authorized_sum	The cumulative sum of amounts for transactions that have been authorized by the card issuer.	metric
max_amount	max_amount	The maximum monetary value allowed for a transaction, charge, or a custom unit amount specified by a customer for an item.	dimension
min_amount	min_amount	The minimum monetary value required for a transaction, charge, or a custom unit amount specified by a customer for an item.	dimension
net	net	The net amount of the transaction after fees and other adjustments have been applied.	metric
net_amount	net_amount	The net amount of the transaction after fees and other adjustments have been applied.	metric
outcome_reason	outcome_reason	The specific reason for the outcome of a payment attempt or other event (e.g., ‘insufficient_funds’, ‘card_not_supported’).	dimension
outcome_type	outcome_type	The general type of outcome for a payment attempt, review, or other related process.	dimension
payout_description	payout_description	A description associated with the payout, often provided for reconciliation purposes.	dimension
payout_destination_id	payout_destination_id	The unique identifier for the bank account or card to which the payout was sent.	dimension
payout_expected_arrival_date	payout_expected_arrival_date	The date when the payout is expected to arrive in the destination bank account.	dimension
payout_id	payout_id	Unique identifier for the payout.	dimension
payout_reversed_at	payout_reversed_at	Timestamp indicating when a payout was reversed.	dimension
payout_status	payout_status	The current status of the payout (e.g., ‘pending’, ‘paid’, ‘failed’).	dimension
payout_type	payout_type	The type of payout (e.g., ‘bank_account’, ‘card’).	dimension
plan_name	plan_name	The name of the subscription plan to which a customer is subscribed.	dimension
refund_id	refund_id	Unique identifier for a refund.	dimension
reporting_category	reporting_category	A high-level category used to group balance transactions for financial reporting and analysis.	dimension
request_id	request_id	Unique identifier for the API request that created or modified the object, useful for tracing and debugging.	dimension
retried_payout_id	retried_payout_id	The unique identifier for a payout that has been re-attempted following an initial failure or delay. This ID is used to track the specific payout transaction throughout its lifecycle.	dimension
source	source	The source of funds for a payment or a generic identifier for the origin of an event.	dimension
source_id	source_id	Unique identifier for the source of funds, such as a PaymentMethod or token.	dimension
statement_descriptor	statement_descriptor	Text displayed on the customer’s bank or card statement for the transaction.	dimension
status	status	The current state or outcome of an object or process (e.g., ‘succeeded’, ‘pending’, ‘failed’).	dimension
subtotal_amount	subtotal_amount	The sum of all items on an invoice or order before taxes, discounts, or other charges are applied.	metric
tax	tax	The total tax amount applied to a transaction or invoice.	metric
tax_amount	tax_amount	The total amount of tax charged for a transaction.	metric
tax_rate	tax_rate	The percentage rate of tax applied to a transaction.	metric
total_amount	total_amount	The grand total amount of an invoice or transaction, including all line items, taxes, and fees.	metric
transaction_count	transaction_count	The total number of transactions within a given period or filter.	metric
transaction_sum	transaction_sum	The cumulative sum of amounts for transactions within a given period or filter.	metric
transfer	transfer	The unique identifier or amount related to a transfer of funds to a connected account or bank account.	dimension
type	type	A classification or category of the object or event.	dimension
variable_rate	variable_rate	This field indicates that a financial rate, such as a subscription price or payment amount, is not fixed and can vary. This often applies to pricing models where customers can set their own price or where amounts are dynamically determined, such as for donations, custom orders, or tiered subscriptions.	metric