# Stripe: Activity Itemized 2 ## Description * Modeled after the [titular report](https://stripe.com/docs/reports/activity#downloading-data) from Stripe, each record represents a balance transaction and additional details such as associated customer, charge, refund, fee, and invoice information. This class of Activity reports allows you to see your payments activity alongside the related fees for the same period of time. Designed specifically for users with Interchange Plus (IC+) pricing, it presents users with fees on the date they incur them. This makes it useful for calculating fee accrual entries and understanding your net payments activity. This itemized report contains a full list of individual transactions. ## Supported Data Sources * Stripe ## Columns | Type | Name | Description | | -------- | ----------------------------------------- | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | STRING | balance\_transaction\_id | Unique identifier for the related balance transaction. | | DATETIME | balance\_transaction\_created\_at | Time (in UTC) at which the balance transaction affected your Stripe balance. | | STRING | balance\_transaction\_reporting\_category | (Beta) Reporting category is a top-level categorization of balance transactions for financial accounting purposes. | | STRING | currency | Three-letter ISO code for the currency in which the amount is defined. | | INTEGER | amount | Amount of this activity, expressed in major units of the currency (e.g., dollars for USD, or yen for JPY). | | STRING | charge\_id | The unique ID of the related charge, if any. For charges, this will be the charge itself; for refunds or disputes, this will be the original charge being refunded or disputed. | | STRING | payment\_intent\_id | The unique ID of the related Payment Intent, if any. | | STRING | refund\_id | The unique ID of the related refund, if any. | | STRING | dispute\_id | The unique ID of the related dispute, if any. | | STRING | invoice\_id | Unique ID for the invoice associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing invoice. | | STRING | invoice\_number | Number for the invoice associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing invoice. | | STRING | subscription\_id | Unique ID for the subscription associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing subscription. | | STRING | transfer\_id | The unique ID of the related transfer, if any. | | STRING | customer\_id | The unique ID of the related customer, if any. | | STRING | customer\_email | Email address of the customer, if any, associated with this balance transaction. | | STRING | customer\_name | Name of the customer, if any, associated with this balance transaction. | | STRING | customer\_description | Description provided when creating the customer, often used to store the customer name. | | STRING | customer\_shipping\_address\_line\_1 | First line of the customer shipping address associated with this charge, if any | | STRING | customer\_shipping\_address\_line\_2 | Second line of the customer shipping address associated with this charge, if any | | STRING | customer\_shipping\_address\_city | City of the customer shipping address associated with this charge, if any | | STRING | customer\_shipping\_address\_state | State of the customer shipping address associated with this charge, if any | | STRING | customer\_shipping\_address\_postal\_code | Postal code of the customer shipping address associated with this charge, if any | | STRING | customer\_shipping\_address\_country | Country of the customer shipping address associated with this charge, if any | | STRING | customer\_address\_line\_1 | First line of the customer address associated with this charge, if any | | STRING | customer\_address\_line\_2 | Second line of the customer address associated with this charge, if any | | STRING | customer\_address\_city | City of the customer address associated with this charge, if any | | STRING | customer\_address\_state | State of the customer address associated with this charge, if any | | STRING | customer\_address\_postal\_code | Postal code of the customer address associated with this charge, if any | | STRING | customer\_address\_country | Country of the customer address associated with this charge, if any | | STRING | shipping\_address\_line\_1 | First line of the shipping address associated with this charge, if any | | STRING | shipping\_address\_line\_2 | Second line of the shipping address associated with this charge, if any | | STRING | shipping\_address\_city | City of the shipping address associated with this charge, if any | | STRING | shipping\_address\_state | State of the shipping address associated with this charge, if any | | STRING | shipping\_address\_postal\_code | Postal code of the shipping address associated with this charge, if any | | STRING | shipping\_address\_country | Country of the shipping address associated with this charge, if any | | STRING | card\_address\_line\_1 | First line of the card address associated with this charge, if any | | STRING | card\_address\_line\_2 | Second line of the card address associated with this charge, if any | | STRING | card\_address\_city | City of the card address associated with this charge, if any | | STRING | card\_address\_state | State of the card address associated with this charge, if any | | STRING | card\_address\_postal\_code | Postal code of the card address associated with this charge, if any | | STRING | card\_address\_country | Country of the card address associated with this charge, if any | | STRING | automatic\_payout\_id | (Applies only to accounts on automatic payouts.) For paid-out activity, this will be the unique ID for the associated payout. | | DATETIME | automatic\_payout\_effective\_at | 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. | | STRING | payment\_method\_type | The type of payment method used in the related payment. | | STRING | card\_brand | Card brand, if applicable. | | STRING | card\_funding | Card funding type, if applicable. | | STRING | card\_country | Two-letter ISO code representing the country of the card. | | STRING | statement\_descriptor | The dynamic statement descriptor or suffix specified when the related charge was created. | | INTEGER | customer\_facing\_amount | For transactions associated with charges, refunds, or disputes, the amount of the original charge, refund, or dispute. If the customer was charged in a different currency than your account’s default, this field will reflect the amount as seen by the customer. | | STRING | balance\_transaction\_description | An arbitrary string attached to the balance transaction. | | STRING | connected\_account\_id | For Stripe Connect activity related to a connected account, the unique ID for the account. | | STRING | connected\_account\_country | For Stripe Connect activity related to a connected account, the two-letter ISO code representing the country of the account. | | STRING | connected\_account\_direct\_charge\_id | (Beta) For Stripe Connect activity related to a connected account, charge id of the direct charge that happened on connected account. | | STRING | source\_relation | The source where this data was pulled from. If you are making use of the `union_schemas` variable, this will be the source schema. If you are making use of the `union_databases` variable, this will be the source database. 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