Stripe Fields List

352 fields · 201 dimensions · 151 metrics · 16 groups

352 of 352

Field name	Label	Category	Description
`stripe_account_country`	Account country	Account	Country of the Stripe account.
`stripe_account_default_currency`	Account default currency	Account	Settlement currency of the Stripe account.
`stripe_account_id`	Account ID	Account	Stripe account id (acct_…).
`stripe_account_name`	Account name	Account	Business name of the Stripe account.
`stripe_available_on_date`	Available on	Charges & payments	Date the net funds became (or become) available in the Stripe balance.
`stripe_average_payment_value`	Average payment value	Charges & payments	Average gross amount per charge (includes failed attempts; filter charge_status = succeeded for the average successful p…
`stripe_avg_transaction_amount`	Average transaction amount	Charges & payments	Average gross amount per balance transaction.
`stripe_blocked_payments`	Blocked payments	Charges & payments	Charges blocked by Radar rules or risk (outcome type = blocked).
`stripe_calculated_statement_descriptor`	Statement descriptor (as shown)	Charges & payments	The descriptor Stripe actually put on the customer's statement.
`stripe_captured_amount`	Captured amount	Charges & payments	Amount actually captured from the customer (0 for failed or uncaptured charges).
`stripe_card_brand`	Card brand	Charges & payments	Card brand: visa, mastercard, amex, …
`stripe_card_country`	Card country	Charges & payments	Country of the card's issuing bank.
`stripe_card_funding`	Card funding	Charges & payments	credit, debit, prepaid or unknown.
`stripe_card_last4`	Card last 4	Charges & payments	Last four digits of the card.
`stripe_card_network`	Card network	Charges & payments	Network the charge was processed on: visa, mastercard, amex, cartes_bancaires, …
`stripe_card_wallet`	Card wallet	Charges & payments	Digital wallet used, if any: apple_pay, google_pay, link, samsung_pay, …
`stripe_charge_captured`	Captured	Charges & payments	1 when the authorised funds were captured; 0 for an authorisation still awaiting capture.
`stripe_charge_disputed`	Disputed	Charges & payments	1 when the customer's bank opened a dispute (chargeback) on the charge.
`stripe_charge_first_payment`	First payment	Charges & payments	1 when this charge is the customer's first successful payment within the lookback (STRIPE_LOOKBACK_DAYS) — the payment t…
`stripe_charge_id`	Charge ID	Charges & payments	Stripe charge id (ch_…).
`stripe_charge_paid`	Paid	Charges & payments	1 when the charge was paid (succeeded, or a pending bank debit that is expected to settle).
`stripe_charge_status`	Charge status	Charges & payments	succeeded, pending or failed.
`stripe_currency`	Currency	Charges & payments	Three-letter ISO currency code of the amount.
`stripe_customer_default_payment_method_type`	Default payment method type	Charges & payments	Type of the customer's default payment method (card, sepa_debit, …) when Stripe returns it expanded; otherwise empty.
`stripe_description`	Description	Charges & payments	Free-text description attached to the object.
`stripe_disputed_payments`	Disputed payments	Charges & payments	Charges that received a dispute (chargeback).
`stripe_failed_payments`	Failed payments	Charges & payments	Charges with status failed (declined or blocked).
`stripe_failure_code`	Failure code	Charges & payments	Decline code of a failed charge: card_declined, insufficient_funds, expired_card, …
`stripe_failure_message`	Failure message	Charges & payments	Human-readable reason the charge failed.
`stripe_first_payment_date`	First payment date	Charges & payments	Date of the customer's first successful payment within the lookback window (STRIPE_LOOKBACK_DAYS before the range); empt…
`stripe_first_payments`	First payments	Charges & payments	Charges that were a customer's first successful payment within the lookback — a count of newly acquired customers on the…
`stripe_gross_amount`	Gross amount	Charges & payments	Gross amount of the movement, signed: positive for money in, negative for money out.
`stripe_invoice_next_payment_attempt`	Invoice next payment attempt	Charges & payments	Date of the next automatic payment attempt; empty when none is scheduled.
`stripe_last_payment_date`	Last payment date	Charges & payments	Date of the customer's most recent successful payment up to the end of the range, within the lookback window.
`stripe_livemode`	Live mode	Charges & payments	1 when the key reads live data, 0 for a sandbox.
`stripe_metadata`	Metadata	Charges & payments	The object's metadata as a JSON string.
`stripe_net_amount`	Net amount	Charges & payments	Net impact on the Stripe balance (gross − fees), signed.
`stripe_net_payment_amount`	Net payment amount	Charges & payments	Captured minus refunded, before Stripe fees; see balance_transactions.net_revenue for the after-fee figure.
`stripe_outcome_network_status`	Outcome network status	Charges & payments	approved_by_network, declined_by_network, not_sent_to_network or reversed_after_approval.
`stripe_outcome_reason`	Outcome reason	Charges & payments	Machine-readable reason behind a declined or blocked outcome (e.g. highest_risk_level, rule).
`stripe_outcome_risk_level`	Risk level	Charges & payments	Radar risk level: normal, elevated, highest; not_assessed / unknown when Radar did not score it.
`stripe_outcome_seller_message`	Outcome message	Charges & payments	Stripe's plain-English explanation of the outcome, for the merchant.
`stripe_outcome_type`	Outcome type	Charges & payments	authorized, manual_review, issuer_declined, blocked or invalid.
`stripe_payment_amount`	Payment amount	Charges & payments	Gross amount of the charge as requested, successful or not. Use captured_amount for money actually taken.
`stripe_payment_intent_id`	Payment intent ID	Charges & payments	Stripe payment intent id (pi_…).
`stripe_payment_method_type`	Payment method type	Charges & payments	card, link, sepa_debit, us_bank_account, paypal, klarna, …
`stripe_payment_success_rate`	Payment success rate	Charges & payments	Share of attempted charges that succeeded: 1 for succeeded, 0 for failed, empty while pending. Unweighted average across…
`stripe_payments`	Payments	Charges & payments	Count of charges (payment attempts). Always 1 per row; sum it.
`stripe_receipt_email`	Receipt email	Charges & payments	Address the receipt was sent to.
`stripe_receipt_number`	Receipt number	Charges & payments	Transaction number shown on the customer's refund receipt.
`stripe_receipt_url`	Receipt URL	Charges & payments	Link to the hosted receipt.
`stripe_risk_score`	Risk score	Charges & payments	Radar risk score (0-99) of the charge; empty when Radar did not evaluate it. Average across charges.
`stripe_source_id`	Source ID	Charges & payments	Id of the object that produced the movement (ch_, re_, po_, du_, …).
`stripe_source_type`	Source type	Charges & payments	Kind of the source object: charge, refund, payout, dispute, transfer, …
`stripe_statement_descriptor`	Statement descriptor	Charges & payments	Descriptor requested for the customer's card statement.
`stripe_statement_descriptor_suffix`	Statement descriptor suffix	Charges & payments	Suffix appended to the account's statement descriptor for this charge.
`stripe_subscription_default_payment_method_type`	Default payment method type	Charges & payments	Type of the subscription's default payment method (card, sepa_debit, …) when Stripe returns it expanded; empty otherwise…
`stripe_successful_payments`	Successful payments	Charges & payments	Charges with status succeeded.
`stripe_transaction_status`	Transaction status	Charges & payments	available or pending.
`stripe_transaction_type`	Transaction type	Charges & payments	Stripe balance transaction type: charge, payment, refund, payout, adjustment, stripe_fee, transfer, …
`stripe_transactions`	Transactions	Charges & payments	Count of balance transactions. Always 1 per row; sum it.
`stripe_coupon_amount_off`	Coupon amount off	Coupons	Fixed amount taken off the invoice subtotal, in the coupon's currency; 0 for percentage coupons.
`stripe_coupon_duration`	Coupon duration	Coupons	forever, once or repeating.
`stripe_coupon_duration_in_months`	Coupon duration in months	Coupons	Months the discount applies for a repeating coupon; empty otherwise.
`stripe_coupon_id`	Coupon ID	Coupons	Stripe coupon id.
`stripe_coupon_max_redemptions`	Coupon max redemptions	Coupons	Maximum number of redemptions across all customers; empty when unlimited.
`stripe_coupon_name`	Coupon name	Coupons	Name of the coupon as shown to customers on invoices and receipts.
`stripe_coupon_percent_off`	Coupon percent off	Coupons	Percentage taken off the invoice subtotal (50 = 50%); empty for fixed-amount coupons.
`stripe_coupon_redeem_by`	Coupon redeem by	Coupons	Last date the coupon can be redeemed; empty when it has no expiry.
`stripe_coupon_times_redeemed`	Coupon times redeemed	Coupons	Number of times the coupon has been applied to a customer.
`stripe_coupon_valid`	Coupon valid	Coupons	1 when the coupon can still be applied to a customer.
`stripe_coupons`	Coupons	Coupons	Count of coupons. Always 1 per row; sum it.
`stripe_average_orders_per_customer`	Average orders per customer	Customer metrics	Successful payments per customer over the lookback window plus the date range, averaged across the customers in the resu…
`stripe_customer_lifetime_value`	Customer lifetime value	Customer metrics	Total spent minus total refunded over the lookback window plus the date range.
`stripe_customer_payments_count`	Customer payments count	Customer metrics	Number of successful payments by the customer over the lookback window plus the date range.
`stripe_customer_total_spent`	Customer total spent	Customer metrics	Amount captured from the customer's successful payments over the lookback window plus the date range — not the account's…
`stripe_customers`	Customers	Customer metrics	Count of customers. Always 1 per row; sum it.
`stripe_delinquent_customers`	Delinquent customers	Customer metrics	1 when the customer is delinquent.
`stripe_new_customer_payment_amount`	New customer payment amount	Customer metrics	Captured amount from customers whose first successful payment falls inside the date range (customer_type = New); 0 for o…
`stripe_new_customers`	New customers	Customer metrics	1 when the customer's first successful payment (within the lookback window) falls inside the date range.
`stripe_new_customers_payment_amount`	New customers payment amount	Customer metrics	Amount captured inside the date range from customers classified New.
`stripe_new_customers_ratio`	New customers ratio	Customer metrics	1 for New customers, 0 otherwise; the average is the share of New customers among the rows.
`stripe_returning_customer_payment_amount`	Returning customer payment amount	Customer metrics	Captured amount from customers who had already paid before the date range (customer_type = Returning); 0 for others.
`stripe_returning_customers_payment_amount`	Returning customers payment amount	Customer metrics	Amount captured inside the date range from customers classified Returning.
`stripe_billing_city`	Billing city	Customers	City of the billing address.
`stripe_billing_country`	Billing country	Customers	Country of the billing address.
`stripe_billing_email`	Billing email	Customers	Email on the payment's billing details.
`stripe_billing_name`	Billing name	Customers	Name on the payment's billing details.
`stripe_billing_postal_code`	Billing postal code	Customers	Postal code of the billing address.
`stripe_billing_state`	Billing state	Customers	State or region of the billing address.
`stripe_customer_balance`	Customer balance	Customers	Balance stored on the customer, signed: negative is credit to apply to the next invoice, positive is an amount owed.
`stripe_customer_city`	Customer city	Customers	City of the customer's billing address.
`stripe_customer_country`	Customer country	Customers	Country of the customer's billing address.
`stripe_customer_created_date`	Customer created date	Customers	Date the customer was created in Stripe (the row's date).
`stripe_customer_delinquent`	Customer delinquent	Customers	1 when the customer's latest invoice payment failed or went past due and has not been settled since.
`stripe_customer_email`	Customer email	Customers	Email of the customer.
`stripe_customer_id`	Customer ID	Customers	Stripe customer id (cus_…).
`stripe_customer_invoice_prefix`	Customer invoice prefix	Customers	Prefix Stripe uses to number this customer's invoices.
`stripe_customer_name`	Customer name	Customers	Full name or business name on the customer.
`stripe_customer_phone`	Customer phone	Customers	Phone number on the customer.
`stripe_customer_postal_code`	Customer postal code	Customers	Postal code of the customer's billing address.
`stripe_customer_state`	Customer state	Customers	State or region of the customer's billing address.
`stripe_customer_tax_exempt`	Customer tax exempt	Customers	Tax exemption status: none, exempt or reverse (reverse charge).
`stripe_customer_type`	Customer type	Customers	New when the customer's first successful payment falls inside the requested date range, Returning otherwise (lookback of…
`stripe_cohort_month`	Cohort month	Date & time	The customer's cohort: the calendar month (YYYYMM) of their first paid invoice, ever. A reactivated customer keeps their…
`stripe_date`	Date	Date & time	Date, in the account's dashboard timezone.
`stripe_date_time`	Date and time	Date & time	Timestamp, in the account's dashboard timezone.
`stripe_day_of_week`	Day of week	Date & time	Day of the week (0 = Sunday … 6 = Saturday).
`stripe_hour`	Hour	Date & time	Hour of the day (00-23).
`stripe_month`	Month	Date & time	Month of the year (01-12).
`stripe_months_since_cohort`	Months since cohort	Date & time	Whole calendar months between the customer's cohort month and this row's month; 0 in the cohort month itself.
`stripe_quarter`	Quarter	Date & time	Quarter of the year (1-4).
`stripe_week`	Week	Date & time	ISO week of the year (01-53).
`stripe_year`	Year	Date & time	Year.
`stripe_year_month`	Month and year	Date & time	Year and month (YYYYMM).
`stripe_year_quarter`	Quarter and year	Date & time	Year and quarter (YYYYQ).
`stripe_year_week`	Week and year	Date & time	ISO year and week (YYYYWW).
`stripe_dispute_amount`	Disputed amount	Disputes	Amount under dispute (usually the full charge).
`stripe_dispute_has_evidence`	Has evidence	Disputes	1 when evidence has been submitted for the dispute.
`stripe_dispute_id`	Dispute ID	Disputes	Stripe dispute id (du_… or dp_…).
`stripe_dispute_is_inquiry`	Is inquiry	Disputes	1 for an inquiry or retrieval request (status warning_* or card case type inquiry) rather than a formal chargeback.
`stripe_dispute_lost_amount`	Lost dispute amount	Disputes	Amount of disputes with status lost; 0 for any other status.
`stripe_dispute_network_reason_code`	Network reason code	Disputes	Card network's reason code for the dispute (e.g. Visa 10.4, Mastercard 4837).
`stripe_dispute_past_due`	Past due	Disputes	1 when the evidence deadline passed without a submission.
`stripe_dispute_rate`	Dispute rate	Disputes	Share of successful payments that were disputed: 1 or 0 per successful charge, empty for failed or pending ones. Unweigh…
`stripe_dispute_reason`	Dispute reason	Disputes	Reason the cardholder gave: fraudulent, product_not_received, product_unacceptable, duplicate, subscription_canceled, cr…
`stripe_dispute_reversals_amount`	Dispute reversals	Disputes	Amount returned when a dispute was won.
`stripe_dispute_status`	Dispute status	Disputes	warning_needs_response, warning_under_review, warning_closed, needs_response, under_review, won, lost or prevented.
`stripe_dispute_win_rate`	Dispute win rate	Disputes	Share of closed disputes won: 1 for won, 0 for lost, empty while open or prevented. Unweighted average by count.
`stripe_disputed_amount`	Disputed amount	Disputes	Amount withdrawn for disputes (chargebacks), as a positive number.
`stripe_disputes`	Disputes	Disputes	Count of disputes and inquiries. Always 1 per row; sum it.
`stripe_disputes_lost`	Disputes lost	Disputes	Disputes closed in the cardholder's favour; the amount and the dispute fee stay withdrawn.
`stripe_disputes_open`	Disputes open	Disputes	Disputes still awaiting a response or under review (needs_response, under_review, warning_needs_response, warning_under_…
`stripe_disputes_won`	Disputes won	Disputes	Disputes closed in the merchant's favour.
`stripe_evidence_due_by`	Evidence due by	Disputes	Deadline for submitting evidence, in the account's dashboard timezone.
`stripe_adjustments_amount`	Adjustments	Fees & balance	Manual and other adjustments, signed.
`stripe_application_fee_amount`	Application fee amount	Fees & balance	Fee collected by a Connect platform application on the charge.
`stripe_application_fees`	Application fees	Fees & balance	Fees taken by a Connect platform application.
`stripe_available_balance`	Available balance	Fees & balance	Funds available to pay out right now, per currency (snapshot at query time).
`stripe_balance_transaction_id`	Balance transaction ID	Fees & balance	Balance transaction id (txn_…) that records the money movement.
`stripe_connect_reserved_balance`	Connect reserved balance	Fees & balance	Funds reserved for Connect obligations, per currency.
`stripe_exchange_rate`	Exchange rate	Fees & balance	Rate applied when the presentment currency differs from the settlement currency.
`stripe_fee_rate`	Fee rate	Fees & balance	Fees ÷ gross amount per payment movement (unweighted average across rows; use fees ÷ gross_volume for the exact rate).
`stripe_fee_type`	Fee type	Fees & balance	Comma-separated fee_details types on the movement: stripe_fee, application_fee, tax.
`stripe_fees`	Fees	Fees & balance	Fees taken by Stripe (and applications) on the movement.
`stripe_instant_available_balance`	Instant available balance	Fees & balance	Funds eligible for Instant Payouts, per currency.
`stripe_pending_balance`	Pending balance	Fees & balance	Funds not yet available, per currency (snapshot at query time).
`stripe_reporting_category`	Reporting category	Fees & balance	Accounting category: charge, refund, dispute, dispute_reversal, fee, payout, payout_reversal, transfer, other_adjustment…
`stripe_stripe_fees`	Stripe fees	Fees & balance	Processing fees charged by Stripe.
`stripe_tax_fees`	Tax fees	Fees & balance	Stripe Tax fees.
`stripe_line_item_amount`	Line item amount	Invoice line items	Amount of the line after line-level discounts, before tax; negative for credits and proration refunds.
`stripe_line_item_discount_amount`	Line item discount amount	Invoice line items	Sum of the discounts applied to the line.
`stripe_line_item_discountable`	Line item discountable	Invoice line items	1 when invoice-level discounts apply to the line.
`stripe_line_item_id`	Line item ID	Invoice line items	Stripe invoice line item id (il_…).
`stripe_line_item_metadata`	Line item metadata	Invoice line items	The line item's metadata as a JSON string (for subscription lines, the subscription's metadata).
`stripe_line_item_proration`	Line item proration	Invoice line items	1 when the line is a proration credit or charge from a mid-cycle plan change.
`stripe_line_item_quantity`	Line item quantity	Invoice line items	Units billed on the line (whole units; usage lines may be truncated).
`stripe_line_item_subtotal`	Line item subtotal	Invoice line items	Amount of the line before any discounts or taxes.
`stripe_line_item_tax_amount`	Line item tax amount	Invoice line items	Sum of the taxes on the line.
`stripe_line_item_type`	Line item type	Invoice line items	What generated the line: subscription_item_details (a subscription item) or invoice_item_details (a one-off invoice item…
`stripe_line_item_unit_amount`	Line item unit amount	Invoice line items	Price per unit on the line; may carry fractions of a cent for usage pricing.
`stripe_line_items`	Line items	Invoice line items	Count of invoice line items. Always 1 per row; sum it.
`stripe_line_period_end`	Line period end	Invoice line items	End of the service period the line covers.
`stripe_line_period_start`	Line period start	Invoice line items	Start of the service period the line covers.
`stripe_average_days_to_pay`	Average days to pay	Invoices	Average days from finalization to payment across paid invoices; unpaid invoices are left out.
`stripe_average_invoice_value`	Average invoice value	Invoices	Average invoice total.
`stripe_draft_invoices`	Draft invoices	Invoices	1 when the invoice is still a draft.
`stripe_invoice_aging_bucket`	Invoice aging bucket	Invoices	Age of open invoices at the end of the date range: current (not yet due), 1-30, 31-60, 61-90 or 90+ days overdue; empty …
`stripe_invoice_amount_due`	Invoice amount due	Invoices	Amount due after applying the customer's credit balance.
`stripe_invoice_amount_overpaid`	Invoice amount overpaid	Invoices	Amount paid above the total, credited to the customer's balance.
`stripe_invoice_amount_paid`	Invoice amount paid	Invoices	Amount paid so far.
`stripe_invoice_amount_paid_off_stripe`	Invoice amount paid off Stripe	Invoices	Amount recorded as paid outside Stripe.
`stripe_invoice_amount_remaining`	Invoice amount remaining	Invoices	Amount due minus amount paid.
`stripe_invoice_attempt_count`	Invoice attempt count	Invoices	Number of payment attempts made on the invoice.
`stripe_invoice_attempted`	Invoice attempted	Invoices	1 when Stripe has attempted to collect payment at least once.
`stripe_invoice_billing_reason`	Invoice billing reason	Invoices	Why the invoice was created: subscription_create, subscription_cycle, subscription_update, subscription_threshold, manua…
`stripe_invoice_collection_method`	Invoice collection method	Invoices	charge_automatically or send_invoice.
`stripe_invoice_collection_rate`	Invoice collection rate	Invoices	1 for paid invoices, 0 for open and uncollectible ones, empty for drafts and voids; the average is the share of finalize…
`stripe_invoice_credit_notes_amount`	Invoice credit notes amount	Invoices	Amount of credit notes issued against the invoice, before and after payment.
`stripe_invoice_customer_country`	Invoice customer country	Invoices	Country of the customer's billing address as printed on the invoice.
`stripe_invoice_customer_name`	Invoice customer name	Invoices	Customer name as printed on the invoice (a snapshot taken at finalization).
`stripe_invoice_customer_tax_exempt`	Invoice customer tax exempt	Invoices	Customer tax status at finalization: none, exempt or reverse.
`stripe_invoice_days_overdue`	Invoice days overdue	Invoices	Days between the due date and the end of the date range, for open invoices past their due date; empty otherwise.
`stripe_invoice_days_to_pay`	Invoice days to pay	Invoices	Days between finalization (or creation) and payment; empty when unpaid.
`stripe_invoice_discount_amount`	Invoice discount amount	Invoices	Sum of the discounts applied at invoice level.
`stripe_invoice_due_date`	Invoice due date	Invoices	Payment due date; set for send_invoice collection, empty for automatic charging.
`stripe_invoice_ending_balance`	Invoice ending balance	Invoices	Customer balance after the invoice was applied (negative is credit).
`stripe_invoice_finalized_date`	Invoice finalized date	Invoices	Date the invoice was finalized (became payable).
`stripe_invoice_hosted_url`	Invoice hosted URL	Invoices	Stripe-hosted page where the invoice can be viewed and paid.
`stripe_invoice_id`	Invoice ID	Invoices	Stripe invoice id (in_…).
`stripe_invoice_number`	Invoice number	Invoices	Human-readable invoice number (prefix-sequence), assigned at finalization.
`stripe_invoice_overdue_amount`	Invoice overdue amount	Invoices	Amount remaining on open invoices past their due date at the end of the date range; 0 otherwise.
`stripe_invoice_paid_date`	Invoice paid date	Invoices	Date the invoice was paid; empty when unpaid.
`stripe_invoice_paid_out_of_band`	Invoice paid out of band	Invoices	1 when part or all of the invoice was paid outside Stripe (marked paid manually).
`stripe_invoice_pdf_url`	Invoice PDF URL	Invoices	Download link for the invoice PDF.
`stripe_invoice_period_end`	Invoice period end	Invoices	End of the usage period the invoice covers.
`stripe_invoice_period_start`	Invoice period start	Invoices	Start of the usage period the invoice covers.
`stripe_invoice_shipping_amount`	Invoice shipping amount	Invoices	Shipping charged on the invoice.
`stripe_invoice_starting_balance`	Invoice starting balance	Invoices	Customer balance before the invoice was applied (negative is credit).
`stripe_invoice_status`	Invoice status	Invoices	draft, open, paid, uncollectible or void.
`stripe_invoice_subtotal`	Invoice subtotal	Invoices	Sum of the line items before invoice-level discounts and tax.
`stripe_invoice_tax`	Invoice tax	Invoices	Sum of the taxes on the invoice.
`stripe_invoice_total`	Invoice total	Invoices	Total after discounts and tax — what the customer is asked to pay.
`stripe_invoice_total_excluding_tax`	Invoice total excluding tax	Invoices	Total after discounts, before tax.
`stripe_invoice_uncollectible_date`	Invoice uncollectible date	Invoices	Date the invoice was marked uncollectible; empty otherwise.
`stripe_invoice_voided_date`	Invoice voided date	Invoices	Date the invoice was voided; empty otherwise.
`stripe_invoices`	Invoices	Invoices	Count of invoices. Always 1 per row; sum it.
`stripe_open_invoices`	Open invoices	Invoices	1 when the invoice status is open (finalized, awaiting payment).
`stripe_paid_invoices`	Paid invoices	Invoices	1 when the invoice status is paid.
`stripe_uncollectible_invoices`	Uncollectible invoices	Invoices	1 when the invoice was marked uncollectible.
`stripe_void_invoices`	Void invoices	Invoices	1 when the invoice was voided.
`stripe_average_payout_amount`	Average payout amount	Payouts	Average amount per payout.
`stripe_failed_payouts`	Failed payouts	Payouts	Payouts with status failed (the funds returned to the Stripe balance).
`stripe_paid_payout_amount`	Paid payout amount	Payouts	Amount of payouts with status paid; 0 for pending, in-transit, canceled or failed ones.
`stripe_payout_amount`	Payout amount	Payouts	Amount of the payout, whether or not it arrived; see paid_payout_amount for money that reached the bank.
`stripe_payout_arrival_date`	Arrival date	Payouts	Date the funds are expected to (or did) arrive at the destination, in the account's dashboard timezone.
`stripe_payout_automatic`	Automatic payout	Payouts	1 for a payout created by the account's automatic schedule, 0 for a manual one.
`stripe_payout_destination_id`	Destination ID	Payouts	Bank account (ba_…) or card (card_…) the payout was sent to.
`stripe_payout_failure_code`	Payout failure code	Payouts	Why the payout failed: account_closed, insufficient_funds, no_account, invalid_account_number, …
`stripe_payout_failure_message`	Payout failure message	Payouts	Human-readable reason the payout failed.
`stripe_payout_id`	Payout ID	Payouts	Stripe payout id (po_…).
`stripe_payout_method`	Payout method	Payouts	standard or instant.
`stripe_payout_reconciliation_status`	Reconciliation status	Payouts	completed, in_progress or not_applicable — whether the payout's balance transactions have been reconciled.
`stripe_payout_reversals_amount`	Payout reversals	Payouts	Amount returned by failed or cancelled payouts.
`stripe_payout_source_type`	Payout source type	Payouts	Balance the payout was drawn from: card, fpx or bank_account.
`stripe_payout_statement_descriptor`	Payout statement descriptor	Payouts	Descriptor shown on the bank statement for the payout.
`stripe_payout_status`	Payout status	Payouts	paid, pending, in_transit, canceled or failed.
`stripe_payout_type`	Payout type	Payouts	bank_account or card.
`stripe_payouts`	Payouts	Payouts	Count of payouts, any status. Always 1 per row; sum it.
`stripe_payouts_amount`	Payouts	Payouts	Amount paid out to the bank account, as a positive number.
`stripe_pending_payout_amount`	Pending payout amount	Payouts	Amount of payouts still pending or in transit to the bank; 0 for others.
`stripe_price_active`	Price active	Products & prices	1 when the price can be used for new purchases, 0 when archived.
`stripe_price_billing_scheme`	Price billing scheme	Products & prices	per_unit or tiered.
`stripe_price_created_date`	Price created date	Products & prices	Date the price was created.
`stripe_price_id`	Price ID	Products & prices	Stripe price id (price_…).
`stripe_price_interval`	Price interval	Products & prices	Billing interval of a recurring price: day, week, month or year; empty for one-time prices.
`stripe_price_interval_count`	Price interval count	Products & prices	Number of intervals between billings (interval=month, interval_count=3 bills quarterly); empty for one-time prices.
`stripe_price_lookup_key`	Price lookup key	Products & prices	Lookup key used to reference the price from code.
`stripe_price_monthly_amount`	Price monthly amount	Products & prices	Unit amount normalised to one month (month ÷ n, year ÷ 12n, week × 52 ÷ 12n, day × 365 ÷ 12n), rounded to the minor unit…
`stripe_price_nickname`	Price nickname	Products & prices	Internal nickname of the price (hidden from customers).
`stripe_price_tiers_mode`	Price tiers mode	Products & prices	graduated or volume for tiered prices; empty otherwise.
`stripe_price_type`	Price type	Products & prices	one_time or recurring.
`stripe_price_unit_amount`	Price unit amount	Products & prices	Amount charged per unit and billing period (per_unit prices; empty-equivalent 0 for tiered).
`stripe_price_usage_type`	Price usage type	Products & prices	licensed (bills the subscribed quantity) or metered (bills reported usage); empty for one-time prices.
`stripe_prices`	Prices	Products & prices	Count of prices. Always 1 per row; sum it.
`stripe_product_active`	Product active	Products & prices	1 when the product is available for purchase, 0 when archived.
`stripe_product_created_date`	Product created date	Products & prices	Date the product was created.
`stripe_product_default_price_id`	Product default price ID	Products & prices	Id of the product's default price (price_…).
`stripe_product_description`	Product description	Products & prices	Customer-facing description of the product.
`stripe_product_id`	Product ID	Products & prices	Stripe product id (prod_…).
`stripe_product_image_url`	Product image URL	Products & prices	First image URL of the product.
`stripe_product_metadata`	Product metadata	Products & prices	The product's metadata as a JSON string.
`stripe_product_name`	Product name	Products & prices	Name of the product.
`stripe_product_revenue`	Product revenue	Products & prices	Line amount when the invoice is paid, 0 otherwise — revenue by product and price.
`stripe_product_type`	Product type	Products & prices	good or service.
`stripe_product_unit_label`	Product unit label	Products & prices	Label for one unit of the product, as shown on invoices and receipts (seat, GB, …).
`stripe_product_units_sold`	Product units sold	Products & prices	Line quantity when the invoice is paid, 0 otherwise.
`stripe_product_updated_date`	Product updated date	Products & prices	Date the product was last updated.
`stripe_product_url`	Product URL	Products & prices	Public web page of the product.
`stripe_products`	Products	Products & prices	Count of products. Always 1 per row; sum it.
`stripe_amount_refunded`	Amount refunded	Refunds	Amount refunded on the charge so far, full or partial.
`stripe_average_refund_amount`	Average refund amount	Refunds	Average amount per refund.
`stripe_charge_refunded`	Fully refunded	Refunds	1 when the whole charge was refunded. A partial refund leaves this 0 — see amount_refunded.
`stripe_customer_refunded_total`	Customer refunded total	Refunds	Amount refunded on the customer's payments over the lookback window plus the date range.
`stripe_dispute_is_charge_refundable`	Charge refundable	Refunds	1 when the disputed charge can still be refunded (useful to settle an inquiry before it becomes a chargeback).
`stripe_failed_refunds`	Failed refunds	Refunds	Refunds with status failed (the customer's bank could not receive the money).
`stripe_refund_amount`	Refund amount	Refunds	Amount of the refund, whether or not it succeeded; see succeeded_refund_amount for money that actually went back.
`stripe_refund_destination_type`	Refund destination type	Refunds	Where the money was returned to: card, us_bank_transfer, paypal, customer_cash_balance, …
`stripe_refund_failure_reason`	Refund failure reason	Refunds	Why a failed refund could not be delivered: lost_or_stolen_card, expired_or_canceled_card, charge_for_pending_refund_dis…
`stripe_refund_id`	Refund ID	Refunds	Stripe refund id (re_… or pyr_…).
`stripe_refund_rate`	Refund rate	Refunds	Share of successful payments that were refunded (fully or partially): 1 or 0 per successful charge, empty for failed or …
`stripe_refund_reason`	Refund reason	Refunds	duplicate, fraudulent, requested_by_customer or expired_uncaptured_charge.
`stripe_refund_status`	Refund status	Refunds	pending, requires_action, succeeded, failed or canceled.
`stripe_refunded_amount`	Refunded amount	Refunds	Amount refunded to customers (reporting categories refund and partial_capture_reversal), as a positive number.
`stripe_refunded_payments`	Refunded payments	Refunds	Charges that were refunded in full or in part.
`stripe_refunds`	Refunds	Refunds	Count of refunds, any status. Always 1 per row; sum it.
`stripe_succeeded_refund_amount`	Succeeded refund amount	Refunds	Amount of refunds with status succeeded; 0 for pending, failed or canceled refunds.
`stripe_arpu`	ARPU	Revenue & MRR	Average revenue per user = MRR ÷ active subscribers, per day. Average it across days, never sum it. Empty when there are…
`stripe_arr`	ARR	Revenue & MRR	Annual recurring revenue = MRR × 12.
`stripe_churned_mrr`	Churned MRR	Revenue & MRR	MRR lost by customers whose MRR went to zero, as a positive number, netted per customer within the calendar month.
`stripe_contraction_mrr`	Contraction MRR	Revenue & MRR	MRR lost that day by customers who kept paying less (downgrades, removed seats or products), as a positive number.
`stripe_delinquent_churned_mrr`	Delinquent churned MRR	Revenue & MRR	Churned MRR lost to customers Stripe could not collect from: a cycle invoice marked uncollectible, a subscription cancel…
`stripe_expansion_mrr`	Expansion MRR	Revenue & MRR	MRR added that day by customers who were already paying (upgrades, added seats or products).
`stripe_gross_volume`	Gross volume	Revenue & MRR	Gross amount of successful payments (reporting category = charge).
`stripe_mrr`	MRR	Revenue & MRR	Monthly recurring revenue in the row's currency, reconstructed from the paid invoices: every subscription line item's ne…
`stripe_mrr_at_entry`	MRR at entry	Revenue & MRR	The customer's TOTAL end-of-month MRR in their cohort month — constant for the customer, repeated on every product row: …
`stripe_mrr_churn_type`	MRR churn type	Revenue & MRR	Why the cell churned, for rows whose movement is churn: voluntary (the customer or merchant canceled) or delinquent (Str…
`stripe_mrr_growth_rate`	MRR growth rate	Revenue & MRR	MRR ÷ previous day's MRR − 1. Empty when the previous day had no MRR.
`stripe_mrr_movement_type`	MRR movement type	Revenue & MRR	How the cell's MRR changed since the day before: new, expansion, contraction, churn, reactivation or none.
`stripe_net_new_mrr`	Net new MRR	Revenue & MRR	new + expansion + reactivation − contraction − churned MRR. Movements are netted per customer within the calendar month,…
`stripe_net_revenue`	Net revenue	Revenue & MRR	Net of payments, refunds and disputes after Stripe fees (what actually stays in the balance from sales).
`stripe_net_revenue_retention`	Net revenue retention	Revenue & MRR	(MRR 30 days earlier − churned − contraction + expansion + reactivation over those 30 days) ÷ MRR 30 days earlier. Empty…
`stripe_new_mrr`	New MRR	Revenue & MRR	MRR added by customers who had never paid before. Movements are netted per customer within the calendar month (ProfitWel…
`stripe_reactivation_mrr`	Reactivation MRR	Revenue & MRR	MRR added that day by customers who had churned before and came back.
`stripe_revenue_churn_rate`	Revenue churn rate	Revenue & MRR	(churned + contraction MRR over the trailing 30 days) ÷ MRR 30 days earlier. Empty when there was no MRR then.
`stripe_subscription_mrr`	Subscription MRR	Revenue & MRR	This subscription's monthly recurring revenue as of the window end, reconstructed from its paid invoices (net line amoun…
`stripe_voluntary_churned_mrr`	Voluntary churned MRR	Revenue & MRR	Churned MRR lost that day to customers who canceled (cancellation reason cancellation_requested, or none recorded), as a…
`stripe_active_subscribers`	Active subscribers	Subscription metrics	Distinct customers with MRR > 0 at the end of the day (active or past_due subscriptions past their trial). Counted once …
`stripe_active_subscriptions`	Active subscriptions	Subscription metrics	1 when the status is active or past_due (Stripe counts past_due as active until it becomes unpaid or canceled).
`stripe_average_subscription_value`	Average subscription value	Subscription metrics	Average subscription_mrr per subscription.
`stripe_canceled_subscriptions`	Canceled subscriptions	Subscription metrics	1 when the status is canceled.
`stripe_churned_subscribers`	Churned subscribers	Subscription metrics	Customers whose MRR went from positive to zero that day.
`stripe_churned_subscriptions`	Churned subscriptions	Subscription metrics	1 when the subscription ended (or was canceled) inside the requested date range and its status is canceled or unpaid.
`stripe_delinquent_churned_subscribers`	Delinquent churned subscribers	Subscription metrics	Customers whose MRR went to zero that day because Stripe ended their subscription over failed payments or a dispute (a c…
`stripe_has_active_subscription`	Has active subscription	Subscription metrics	1 when the customer has an active or past_due subscription as of the query.
`stripe_incomplete_subscriptions`	Incomplete subscriptions	Subscription metrics	1 when the status is incomplete or incomplete_expired.
`stripe_new_subscribers`	New subscribers	Subscription metrics	Customers whose MRR went from zero to positive that day and who had never paid before.
`stripe_new_subscriptions`	New subscriptions	Subscription metrics	1 when the start date falls inside the requested date range.
`stripe_past_due_subscriptions`	Past due subscriptions	Subscription metrics	1 when the status is past_due.
`stripe_paused_subscriptions`	Paused subscriptions	Subscription metrics	1 when the status is paused.
`stripe_reactivated_subscribers`	Reactivated subscribers	Subscription metrics	Customers whose MRR went from zero to positive that day after having churned before.
`stripe_subscriber_churn_rate`	Subscriber churn rate	Subscription metrics	Customers churned over the trailing 30 days ÷ (active subscribers 30 days earlier + new subscribers over those 30 days).…
`stripe_subscriptions`	Subscriptions	Subscription metrics	Count of subscriptions. Always 1 per row; sum it.
`stripe_trial_conversion_rate`	Trial conversion rate	Subscription metrics	trial_conversions ÷ subscriptions whose trial has ended; empty for subscriptions that never trialed so the average ignor…
`stripe_trial_conversions`	Trial conversions	Subscription metrics	1 when the subscription had a trial that ended and went on to a paid period (still active/past_due, or ended more than a…
`stripe_trialing_subscriptions`	Trialing subscriptions	Subscription metrics	1 when the status is trialing.
`stripe_unpaid_subscriptions`	Unpaid subscriptions	Subscription metrics	1 when the status is unpaid.
`stripe_voluntary_churned_subscribers`	Voluntary churned subscribers	Subscription metrics	Customers whose MRR went to zero that day because they canceled.
`stripe_subscription_age_days`	Subscription age (days)	Subscriptions	Whole days from the start date to the end of the date range.
`stripe_subscription_arr`	Subscription ARR	Subscriptions	This subscription's annual recurring revenue = subscription_mrr × 12.
`stripe_subscription_billing_cycle_anchor`	Billing cycle anchor	Subscriptions	Date the billing cycle is anchored on.
`stripe_subscription_cancel_at`	Cancel at	Subscriptions	Date a scheduled cancellation takes effect.
`stripe_subscription_cancel_at_period_end`	Cancel at period end	Subscriptions	1 when the subscription is set to cancel at the end of the current period.
`stripe_subscription_canceled_at`	Canceled at	Subscriptions	Date the cancellation was requested.
`stripe_subscription_cancellation_comment`	Cancellation comment	Subscriptions	Free-text comment left by the customer on cancellation.
`stripe_subscription_cancellation_feedback`	Cancellation feedback	Subscriptions	Customer-selected feedback: too_expensive, missing_features, switched_service, unused, customer_service, too_complex, lo…
`stripe_subscription_cancellation_reason`	Cancellation reason	Subscriptions	Why it was canceled: cancellation_requested, payment_disputed, payment_failed.
`stripe_subscription_collection_method`	Collection method	Subscriptions	charge_automatically or send_invoice.
`stripe_subscription_coupon_name`	Coupon name	Subscriptions	Name of the coupon applied to the subscription.
`stripe_subscription_created_date`	Subscription created date	Subscriptions	Date the subscription object was created.
`stripe_subscription_current_period_end`	Current period end	Subscriptions	End of the current billing period of the primary item (next renewal).
`stripe_subscription_current_period_start`	Current period start	Subscriptions	Start of the current billing period of the primary item.
`stripe_subscription_days_until_due`	Days until due	Subscriptions	For send_invoice subscriptions, days the customer has to pay each invoice.
`stripe_subscription_discount_amount_off`	Discount amount off	Subscriptions	Fixed amount off per billing period of the subscription-level coupon, in the coupon's currency.
`stripe_subscription_discount_percent_off`	Discount percent off	Subscriptions	Percentage discount of the subscription-level coupon.
`stripe_subscription_ended_at`	Ended at	Subscriptions	Date the subscription actually ended.
`stripe_subscription_id`	Subscription ID	Subscriptions	Stripe subscription id (sub_…).
`stripe_subscription_is_trialing`	Is trialing	Subscriptions	1 while the subscription status is trialing.
`stripe_subscription_item_amount`	Item amount	Subscriptions	Σ quantity × unit amount across the subscription's items, per billing period (tiers computed; metered items contribute 0…
`stripe_subscription_item_count`	Item count	Subscriptions	Number of items (prices) on the subscription.
`stripe_subscription_item_id`	Subscription item ID	Subscriptions	Stripe subscription item id (si_…).
`stripe_subscription_latest_invoice_id`	Latest invoice ID	Subscriptions	Id of the most recent invoice of the subscription (in_…).
`stripe_subscription_lifetime_months`	Subscription lifetime (months)	Subscriptions	Months from the start date to the end date (or to the end of the date range while it runs), as days ÷ 30.4375.
`stripe_subscription_ltv`	Subscription LTV	Subscriptions	Customer lifetime value = ARPU ÷ subscriber churn rate (trailing 30 days). Empty when either is unavailable or churn is …
`stripe_subscription_plan_label`	Plan	Subscriptions	Product name and billing interval of the primary item, e.g. "Pro / month" or "Pro / 3 months".
`stripe_subscription_quantity`	Quantity	Subscriptions	Quantity of the primary item.
`stripe_subscription_schedule_id`	Schedule ID	Subscriptions	Id of the subscription schedule managing this subscription (sub_sched_…), if any.
`stripe_subscription_start_date`	Subscription start date	Subscriptions	Date the subscription started (start_date; can be earlier than created when backdated).
`stripe_subscription_status`	Subscription status	Subscriptions	Stripe subscription status: incomplete, incomplete_expired, trialing, active, past_due, canceled, unpaid, paused.
`stripe_subscription_trial_end`	Trial end	Subscriptions	Date the trial ends or ended, if any.
`stripe_subscription_trial_start`	Trial start	Subscriptions	Date the trial started, if any.
`stripe_subscription_unit_amount`	Unit amount	Subscriptions	Unit amount of the primary item's price per billing period (empty for tiered prices).