ADO.NET Provider for Stripe

Build 24.0.9062

EndingBalanceReconciliationSummaryReportInternal

Query the Ending balance reconciliation summary report in Stripe.

Columns

Name Type References Description
Reporting_Category String Reporting Category is a new categorization of balance transactions, meant to improve on the current type field.
Currency String Three-letter ISO code for the currency in which gross, fee and net are defined.
Count Int The number of transactions associated with the reporting_category.
Gross Decimal Sum of the gross amounts of the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
Fee Decimal Sum of the fees paid for the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
Net Decimal Sum of the net amounts for the transactions associated with the reporting_category. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
Id [KEY] String

Reports.Id

Unique identifier for the reports run object.
ParametersIntervalEnd Datetime Ending timestamp of data to be included in the report run (exclusive).
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.

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Build 24.0.9062