ItemizedPayoutsReport
Query the Itemized payouts report in Stripe.
Table Specific Information
It is used to query the Itemized payouts report in Stripe.
Note: It requires a live-mode API key which we can set using the LiveAPIKey connection property. The view will not be visible without mentioning the LiveAPIKey.
Creating the Report
To create a report we need to pass some required parameters.
- ParametersIntervalStart
- ParametersIntervalEnd
To create a report we can also pass some optional parameters.
- ParametersColumns
- ParametersCurrency
- ParametersTimezone
- ParametersReportingCategory
// This will first create the new Report and display that report. Report Creation takes time once it is created will display the report. SELECT * FROM ItemizedPayoutsReport WHERE ParametersIntervalStart = '2020-12-27' AND ParametersIntervalEnd = '2020-12-28'
Select
To query the report we can try the below queries.
SELECT * FROM ItemizedPayoutsReport WHERE Id IN (SELECT Id FROM Reports WHERE report_type = 'payouts.itemized.3')
SELECT * FROM ItemizedPayoutsReport WHERE Id IN ('frr_1I54dkATXQzBWNrlnaavpHGe', 'frr_1I3I59ATXQzBWNrl9VcczrDY') // This will show multiple reports
SELECT * FROM ItemizedPayoutsReport WHERE Id = 'frr_1I480mATXQzBWNrlYQRaLQ9x' // This will show a respective report
Columns
| Name | Type | References | Description |
| Payout_Id | String | The Stripe object to which this transaction is related. | |
| Effective_At_UTC | Datetime | For automatic payouts, this is the date we expect funds to arrive in your bank account. For manual payouts, this is the date the payout was initiated. In both cases, its the date the paid-out funds are deducted from your Stripe balance. All dates in UTC. | |
| Effective_At | Datetime | For automatic payouts, this is the date we expect funds to arrive in your bank account. For manual payouts, this is the date the payout was initiated. In both cases, its the date the paid-out funds are deducted from your Stripe balance. All dates in the requested timezone, or UTC if not provided. | |
| Currency | String | Three-letter ISO code for the currency in which gross, fee and net are defined. | |
| Gross | Decimal | Gross amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY). | |
| Fee | Decimal | Fees paid for this transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY). | |
| Net | Decimal | Net amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY). | |
| Reporting_Category | String | Reporting Category is a new categorization of balance transactions, meant to improve on the current type field. | |
| Balance_Transaction_Id | String | Unique identifier for the balance transaction. | |
| Description | String | An arbitrary string attached to the balance transaction. Often useful for displaying to users. | |
| Payout_Expected_Arrival_Date | Datetime | Date the payout is scheduled to arrive in the bank. This factors in delays like weekends or bank holidays. | |
| Payout_Status | String | Current status of the payout (paid, pending, in_transit, canceled or failed). A payout will be pending until it is submitted to the bank, at which point it becomes in_transit. It will then change to paid if the transaction goes through. If it does not go through successfully, its status will change to failed or canceled. | |
| Payout_Reversed_At_UTC | Datetime | Typically this field will be empty. However, if the payouts status is canceled or failed, this field will reflect the time at which it entered that status. Times in UTC. | |
| Payout_Reversed_At | Datetime | Typically this field will be empty. However, if the payouts status is canceled or failed, this field will reflect the time at which it entered that status. Times in the requested timezone, or UTC if not provided. | |
| Payout_Type | String | Can be bank_account or card. | |
| Payout_Description | String | An arbitrary string attached to the payout. Often useful for displaying to users. | |
| Payout_Destination_Id | String | ID of the bank account or card the payout was sent to. | |
| Regulatory_Tag | String | ??An identifier reflecting the classification of this transaction according to local regulations, if applicable. Accounts with automatic payouts enabled receive a separate payout for each regulatory tag. ??This column is only populated for Brazilian accounts. | |
| Id | String |
Reports.Id | Unique identifier for the reports run object. |
| ParametersIntervalEnd | Datetime | Ending timestamp of data to be included in the report run (exclusive). | |
| ParametersIntervalStart | Datetime | Starting timestamp of data to be included in the report run. | |
| ParametersColumns | String | The set of output columns requested for inclusion in the report run. | |
| ParametersCurrency | String | Currency of objects to be included in the report run. | |
| ParametersReportingCategory | String | Category of balance transactions to be included in the report run. | |
| ParametersTimezone | String | Defaults to Etc/UTC. The output timezone for all timestamps in the report. |