The related charge in the charges table will not be updated. In the image below is an example of how records for the events and invoices tables will look as an invoice changes over time. Click the image to enlarge. Refer to the Loading Guide for your destination for more info. List all balance history.

Reference :. The three-letter ISO currency code. The type of Stripe object. Possible values are available or pending.

The type of the transaction. List all charges. The charges table contains info about charges to credit and debit cards. A positive integer in the smallest currency unit e. Amount in cents refunded can be less than amount if a partial refund was issued. The ID of the balance transaction that describes the impact of this charge on the Stripe account.

Possible values are:. The error code explaining the reason for a charge failure, if available. If not null , this indicates that a Stripe fraud assessment exists for the charge.

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This field may have a value of fraudulent. If not null , this indicates that a fraud assessment reported by you exists for the charge. Indicates if the object exists in live mode true or in test mode false. For evaluated payments, this attribute will contain a value between 0 and For non-card payments, and card-based payments predating the public assignment of risk levels, this field will be null.

Indicates if the charge succeeded true or was successfully authorzed for later capture false. The transaction number that appears on email receipts for the charge. This will be null until a receipt is sent. Indicates if the charge has been fully refunded. If the charge is only partially refunded, this attribute will be false. The two-letter country code of the shipping address.

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For example: us. The delivery service that shipped a physical product. For example: FedEx. The tracking number for a physical product, obtained from the delivery service carrier. The transfer ID that created the charge. Only present if the charge came from another Stripe account. List all coupons. The coupons table contains info about percent or amount-off discounts that may be applied to a customer.

The amount in the currency specified that will be taken off the subtotal of any invoices for this customer. Indicates how long a customer who applies this coupon will get the discount.

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Indicates the number of months the coupon applies if duration: repeating. Indicates if the coupon exists in live mode true or in test mode false. The maximum number of times this coupon can be redeemed in total across all customers before it is no longer valid. The percent that will be taken off the subtotal of any invoices for this customer for the duration of the coupon. Taking into account all of the other coupon properties, indicates whether this coupon can still be applied to a customer.

List all customers. The three-letter ISO currency code the customer can be charged in for recurring billing purposes. 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.

Indicates if the customer exists in live mode true or in test mode false. This is the amount for which the source will be chargeable once ready. The three-letter ISO currency code associated with the source. Indicates if the source exists in live mode true or in test mode false. Details about the owner of the payment instrument that may be used or required by particular source types.

Verified values are verified or provided by the payment directly at the time of authorization or settlement. Information related to the receiver flow. These attributes will be present if flow: receiver. The address of the receiver source. This is the value that should be communicated to the customer to send their funds to. Information related to the redirect flow.

These attributes will be present if flow: redirect.

Extra information about a source. Indicates if the source should be reusable or not. Some source types may or may not be reusable by construction, while others may leave the option at creation. List all events. The events table contains info about events. When an event occurs, a new event object is created. This table acts as the history of an object, allowing you to see how it has changed over time. For example: When an invoice is created, an invoice. When the draft invoice is finalized and updated to be open, an invoice. When the invoice is sent to the customer, an invoice. For more info about this table and how data is replicated, refer to the Replication section.

For example: For an invoice. Note : To join specific events with the corresponding object record, this attribute must be set to replicate. The description of the event. For example: invoice. List all invoice items. The three-letter ISO currency code , in lowercase. Indicates if discounts will apply to the invoice item true. This will always be false for prorations. If the invoice item is a proration, this will contain details about the plan of the subscription the proration was computed for. The frequency with which a subscription should be billed. Possible values are day , week , month , or year.

The number of intervals specified by interval between subscription billings. Indicates if the pricing tier should be graduated or volume - based. Applies a transformation to the reported usage or set quantity before computing the billed price.

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Indicates whether the invoice item was created automatically as a proration adjustment when the customer switched plans. If the invoice item is a proration, the quantity of the subscription that the proration was computed for. The unity amount in the currency specified of the invoice item.