Endash: Data Templates
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    • Reddit Ads: Account Report
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    • Sage Intacct: Ap Ar Enhanced
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    • Snapchat Ads: Account Report
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    • Snapchat Ads: Ad Squad Report
    • Snapchat Ads: Campaign Report
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    • Social Media Reporting: Rollup Report
    • Stripe: Activity Itemized 2
    • Stripe: Balance Change From Activity Itemized 3
    • Stripe: Balance Transactions
    • Stripe: Customer Overview
    • Stripe: Daily Overview
    • Stripe: Ending Balance Reconciliation Itemized 4
    • Stripe: Invoice Details
    • Stripe: Invoice Line Item Details
    • Stripe: Payout Itemized 3
    • Stripe: Subscription Details
    • Tiktok Ads: Ad Group Report
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    • Twitter Ads: Account Report
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    • Xero: Balance Sheet Report
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    • Youtube: Age Demographics Pivot
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    • Zuora: Account Daily Overview
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  • Supported Data Sources
  • Columns

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  1. Data model templates

Stripe: Customer Overview

Last updated 1 year ago

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Description

  • Each record represents a customer, enriched with metrics about their associated transactions.

Supported Data Sources

  • Stripe

Columns

Type
Name
Description

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

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.