Stripe: Customer Overview
Description
Each record represents a customer, enriched with metrics about their associated transactions.
Supported Data Sources
Stripe
Columns
STRING
customer_id
Unique identifier for each record from the Stripe customer object.
STRING
customer_description
An arbitrary string attached to the object. Often useful for displaying to users.
DATETIME
customer_created_at
Timestamp of when the customer entry was created.
STRING
customer_currency
Currency used by the customer.
INTEGER
account_balance
STRING
customer_address_city
STRING
customer_address_country
STRING
customer_address_line_1
STRING
customer_address_line_2
STRING
customer_address_postal_code
STRING
customer_address_state
INTEGER
customer_balance
STRING
bank_account_id
STRING
default_card_id
ID of the default card used by the customer.
BOOLEAN
is_delinquent
When the customer’s latest invoice is billed by charging automatically, delinquent is true if the invoice’s latest charge is failed. When the customer’s latest invoice is billed by sending an invoice, delinquent is true if the invoice is not paid by its due date.
STRING
Email address associated with the customer.
STRING
customer_name
STRING
shipping_address_city
Attribute of the customer's shipping address.
STRING
shipping_address_country
Attribute of the customer's shipping address.
STRING
shipping_address_line_1
Attribute of the customer's shipping address.
STRING
shipping_address_line_2
Attribute of the customer's shipping address.
STRING
shipping_address_postal_code
Attribute of the customer's shipping address.
STRING
shipping_address_state
Attribute of the customer's shipping address.
STRING
shipping_name
Attribute of the customer's shipping address.
STRING
shipping_phone
Attribute of the customer's shipping address.
STRING
metadata_fivetran_account_id
DECIMAL
total_sales
Sum of all charges made to this customer.
DECIMAL
total_refunds
Sum of all refunds made to this customer.
DECIMAL
total_gross_transaction_amount
Gross amount of all transactions made with this customer.
DECIMAL
total_fees
Total fees charged on all transactions made with this customer.
DECIMAL
total_net_transaction_amount
Net amount of all transactions made with this customer. This is the gross amount excluding fees, refunds, and disputes.
INTEGER
total_sales_count
The total number of sales made to this customer.
INTEGER
total_refund_count
The total number of refunds made to this customer.
DECIMAL
sales_this_month
Sum of charges made to this customer this month.
DECIMAL
refunds_this_month
Sum of refunds made to this customer this month.
DECIMAL
gross_transaction_amount_this_month
Gross amount of transactions made with this customer this month.
DECIMAL
fees_this_month
Total fees charged on transactions made with this customer this month.
DECIMAL
net_transaction_amount_this_month
Net amount of transactions made with this customer this month.
INTEGER
sales_count_this_month
The number of sales made to this customer this month.
INTEGER
refund_count_this_month
The number of refunds made to this customer this month.
DATE
first_sale_date
Date of the first time this customer was charged.
DATE
most_recent_sale_date
Date of the most recent time this customer was charged.
INTEGER
total_failed_charge_count
The total number of incomplete charges this customer has had.
DECIMAL
total_failed_charge_amount
The total amount from incomplete charges this customer has had.
INTEGER
failed_charge_count_this_month
The number of incomplete charges this customer has had this month.
DECIMAL
failed_charge_amount_this_month
The amount from incomplete charges this customer has had this month.
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. If you are not unioning together multiple sources, this will be an empty string.
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