You're in the right place! Segment documentation is now part of Twilio Docs. The content you are used to is still here—just in a new home with a refreshed look.

Stripe Source

Source Info

The Stripe Source is an Object Cloud source. This means that it sends information (traits) about a thing that exists and persists over time, such as a person or company, and which can be updated over time. Data from this source can only be exported directly to a warehouse, but it can then be used for further analysis. Learn more about cloud sources.

Stripe builds economic infrastructure for the internet, that enables businesses of every size to accept payments and manage their businesses online.

Getting started

In Segment, navigate to Connections and click Add Source.
Choose Stripe.
Give the Source a nickname and click Add Source. The nickname is used to designate the source in the Segment interface, and Segment creates a related schema name. The schema name is the namespace you query against in your warehouse. The nickname can be whatever you like, but Segment recommends using a name that reflects the source itself and distinguishes amongst your environments.
Click Connect and authenticate with Stripe's OAuth. To use data from Stripe's test mode, contact Segment Support with your test Secret Key. Segment's support team can then configure your source to use test mode data.

Components

Sync

The Stripe source is built with a sync component, which means Segment make requests to the Stripe API on your behalf on a three hour interval to pull the latest data into Segment. In the initial sync, Segment grabs all the Stripe objects (and their corresponding properties) according to the Collections Table below. The objects are written into a separate schema, corresponding to the source instance's schema name you designated upon creation (for example, stripe_prod.charges).

Segment's sync component uses an upsert API, so the data in your warehouse loaded using sync reflects the latest state of the corresponding resource in Stripe. For example, if subscription_status goes from active to inactive between syncs, on its next sync that ticket's status is inactive.

The source syncs and warehouse syncs are independent processes. Source runs pull your data into the Segment Hub, and warehouse runs flush that data to your warehouse. Sources will sync with Segment every three hours. Depending on your Warehouses plan, Segment pushes the Source data to your warehouse on the interval associated with your billing plan.

Collections

Collections are the groupings of resources that Segment pulls from your source. In your warehouse, each collection gets its own table.

Collection	Type	Description
accounts	object	This is an object representing your Stripe account. You can retrieve it to see properties on the account like its current e-mail address or if the account is enabled yet to make live charges. For more information, see Stripe's API docs
application_fee_refunds	object	Application Fee Refund objects allow you to refund an application fee that has previously been created but not yet refunded. Funds will be refunded to the Stripe account that the fee was originally collected from. For more information, see Stripe's API docs
application_fees	object	When you collect a transaction fee on top of a charge made for your user (using Stripe Connect), an application fee object is created in your account. You can list, retrieve, and refund application fees. For more information, see Stripe's API docs
balance_transaction_fee_details	object	Balance transaction fee details include a breakdown of fees (in cents) paid for each transaction. For more information, see Stripe's API docs
balance_transactions	object	Balance transactions lists the transaction balance history. For more information, see Stripe's API docs
bank_accounts	object	Bank accounts are used at Stripe in two ways: as a payment method on Customer objects and as a transfer destination on Account objects for managed accounts. The accepted and required parameters are different for each context. For more information, see Stripe's API docs
cards	object	You can store multiple cards on a customer in order to charge the customer later. You can also store multiple debit cards on a recipient or a managed account in order to transfer to those cards later. For more information, see Stripe's API docs
charges	object	To charge a credit or a debit card, you create a charge object. You can retrieve and refund individual charges as well as list all charges. For more information, see Stripe's API docs
coupons	object	A coupon contains information about a percent-off or amount-off discount you might want to apply to a customer. Coupons only apply to invoices; they do not apply to one-off charges. For more information, see Stripe's API docs
customers	object	Customer objects allow you to perform recurring charges and track multiple charges that are associated with the same customer. For more information, see Stripe's API docs
discounts	object	A discount represents the actual application of a coupon to a particular customer. It contains information about when the discount began and when it will end. For more information, see Stripe's API docs
disputes	object	A dispute occurs when a customer questions your charge with their bank or credit card company. When a customer disputes your charge, you're given the opportunity to respond to the dispute with evidence that shows the charge is legitimate. You can find more information about the dispute process in the disputes FAQ. For more information, see Stripe's API docs
invoice_items	object	Sometimes you want to add a charge or credit to a customer but only actually charge the customer's card at the end of a regular billing cycle. This is useful for combining several charges to minimize per-transaction fees or having Stripe tabulate your usage-based billing totals. For more information, see Stripe's API docs
invoice_lines	object	When retrieving an invoice, you'll get a lines property containing the total count of line items and the first handful of those items For more information, see Stripe's API docs
invoices	object	Invoices are statements of what a customer owes for a particular billing period, including subscriptions, invoice items, and any automatic proration adjustments if necessary. For more information, see Stripe's API docs
order_shipping_methods.	object	A list of supported shipping methods for a given product.
payment_intents.	object	A PaymentIntent tracks the process of collecting a payment from your customer. A PaymentIntent transitions through multiple statuse throughout its lifetime and ultimately creates at most one successful charge. For more information, see Stripe's API docs
payment_methods.	object	PaymentMethod objects represent your customer's payment instruments. They can be used with PaymentIntents to collect payments or saved to Customer objects to store instrument details for future payments. For more information, see Stripe's API docs
plans.	object	A subscription plan contains the pricing information for different products and feature levels on your site. For more information, see Stripe's API docs
products.	object	A specific good or service you make available for your customers to purchase. For more information, see Stripe's API docs.
refunds.	object	Refund objects allow you to refund a charge that has previously been created but not yet refunded. Funds will be refunded to the credit or debit card that was originally charged. The fees you were originally charged are also refunded. For more information, see Stripe's API docs
skus	object	A specific variant of a product. .
subscription_items	object	Subscription items allow you to create customer subscriptions with more than one plan, making it easy to represent complex billing relationships. For more information, see Stripe's API docs.
subscriptions.	object	Subscriptions allow you to charge a customer's card on a recurring basis. A subscription ties a customer to a particular plan you've created. For more information, see Stripe's API docs
tax_rates.	object	Tax rates can be applied to invoices, subscriptions and Checkout Sessions to collect tax.
transfer_reversals.	object	A previously created transfer can be reversed if it has not yet been paid out. Funds will be refunded to your available balance, and the fees you were originally charged on the transfer will be refunded. You may not reverse automatic Stripe transfers. For more information, see Stripe's API docs
transfers.	object	When Stripe sends you money or you initiate a transfer to a bank account, debit card, or connected Stripe account, a transfer object will be created. You can retrieve individual transfers as well as list all transfers. For more information, see Stripe's API docs

Collection properties

Below are tables outlining the properties included in the collections listed above.

accounts

Property Name	Description
`business_logo`	The publicly visible logo of the business
`business_name`	The publicly visible name of the business
`business_url`	The publicly visible website of the business
`charges_enabled`	Whether the account can create live charges
`country`	The country of the account
`debit_negative_balances`	A Boolean indicating if Stripe should try to reclaim negative balances from an attached bank account
`default_currency`	The currency this account has chosen to use as the default
`details_submitted`	Whether account details have been submitted
`display_name`	The display name for this account
`email`	The primary user's email address
`metadata`	A set of key-value pairs that describe additional information about the object
`statement_descriptor`	The default text that appears on credit card statements when a charge is made directly on the account
`support_address_city`	City/District/Suburb/Town/Village
`support_address_country`	Two-letter ISO code representing the country of the card
`support_address_line1`	Address line 1 (Street address/PO Box/Company name)
`support_address_line2`	Address line 2 (Apartment/Suite/Unit/Building)
`support_address_postal_code`	ZIP or postal code
`support_address_state`	State/County/Province/Region
`support_email`	A publicly shareable support email address for the business
`support_phone`	A publicly shareable support phone number for the business
`support_url`	A publicly shareable website
`timezone`	The timezone used in the Stripe Dashboard for this account
`transfers_enabled`	Whether transfers are enabled
`product_description`	Internal description of the product sold or service provided by the business.
`type`	The Stripe account type. Can be `standard`, `express`, or `custom`.

application_fee_refunds

Property Name	Description
`amount`	Amount, in cents
`created`	Time at which the object was created. Measured in seconds since the Unix epoch.
`currency`	Three-letter ISO currency code, in lowercase
`fee_id`	ID of the application fee that was refunded
`metadata`	A set of key-value pairs that describe additional information about the object

application_fees

Property Name	Description
`account_id`	ID of the Stripe account this fee was taken from
`amount_refunded`	Amount in pence refunded
`amount`	Amount earned, in pence
`application_id`	ID of the Connect application that earned the fee
`available`	The date on which the transaction's net funds become available to the balance
`balance_transaction_id`	Balance transaction that describes the impact of this collected application fee on your account balance
`charge_id`	ID of the charge that the application fee was taken from
`created`	Time at which the object was created. Measured in seconds since the Unix epoch.
`currency`	Three-letter ISO currency code, in lowercase
`metadata`	A set of key-value pairs that describe additional information about the object
`originating_transaction`	ID of the corresponding charge on the platform account
`refunded`	Whether the fee has been fully refunded
`transfer_id`	A reference to the related transaction, if enabled

balance_transactions

Property Name	Description
`amount`	Gross amount of the transaction, in cents
`currency`	Three-letter ISO currency code, in lowercase
`description`	An arbitrary string attached to the object
`fee`	Fees (in cents) paid for this transaction
`metadata`	A set of key-value pairs that describe additional information about the object
`net`	Net amount of the transaction, in cents
`source`	The Stripe object to which this transaction is related
`status`	If the transaction's net funds are available in the Stripe balance yet
`type`	Transaction type
`created`	Time at which the object was created
`available`	The date the transaction's net funds will become available in the Stripe balance

balance_transaction_fee_details

Property Name	Description
`amount`	Gross amount of the transaction, in pence
`application`	ID of the Stripe Connect application that earned the fee.
`balance_transaction_id`	Unique identifier for the object
`currency`	Three-letter ISO currency code, in lowercase
`description`	An arbitrary string attached to the object
`type`	Transaction type

bank_accounts

Property Name	Description
`bank_name`	Name of the bank associated with the routing number
`country`	Two-letter ISO code representing the country the bank account is located in
`currency`	Three-letter ISO code for the currency paid out to the bank account
`default_for_currency`	Currency default
`is_deleted`	Whether the bank account is active or has been deleted
`metadata`	A set of key-value pairs that describe additional information about the object
`status`	Status of account

cards

Property Name	Description
`address_city`	City/District/Suburb/Town/Village
`address_country`	Billing address country, if provided when creating card
`address_line1_check`	Check for `address_line1` value
`address_line1`	Address line 1 (Street address/PO Box/Company name)
`address_line2`	Address line 2 (Apartment/Suite/Unit/Building)
`address_state`	State/County/Province/Region
`address_zip_check`	Check for ZIP or postal code
`address_zip`	ZIP or postal code
`brand`	Card brand
`country`	Two-letter ISO code representing the country of the card
`cvc_check`	If a CVC was provided, results of the check
`dynamic_last4`	The last four digits of the device account number
`exp_month`	Two-digit number representing the card's expiration month
`exp_year`	Four-digit number representing the card's expiration year
`fingerprint`	Uniquely identifies this particular card number.
`funding`	Card funding type
`last4`	The last four digits of the card
`metadata`	A set of key-value pairs that describe additional information about the object
`name`	Cardholder name
`tokenization_method`	If the card number is tokenized, this is the method that was used

charges

Property Name	Description
`amount_refunded`	Amount in cents refunded
`amount`	A positive integer in the smallest currency unit representing how much to charge
`application_fee`	The application fee (if any) for the charge
`balance_transaction_id`	ID of the balance transaction that describes the impact of this charge on your account balance
`captured`	If the charge was created without capturing
`currency`	Three-letter ISO currency code, in lowercase
`customer_id`	ID of the customer this charge is for if one exists
`description`	An arbitrary string attached to the object
`destination`	The account (if any) the charge was made on behalf of, with an automatic transfer
`failure_code`	Error code explaining reason for charge failure if available
`failure_message`	Message to user further explaining reason for charge failure if available
`fraud_details_stripe_report`	Assessment from Stripe that describes if a charge is `fraudulent`
`fraud_details_user_report`	Assessment from a user that describes if a charge is `safe` or `fraudulent`
`invoice_id`	ID of the invoice this charge is for if one exists
`metadata`	A set of key-value pairs that describe additional information about the object
`paid`	true if the charge succeeded, or was successfully authorized for later capture
`payment_intent_id`	ID of the PaymentIntent associated with this charge, if one exists.
`payment_method_id`	ID of the payment method used in this charge.
`receipt_email`	This is the email address that the receipt for this charge was sent to
`receipt_number`	This is the transaction number that appears on email receipts sent for this charge
`refunded`	Whether the charge has been fully refunded
`shipping_address_city`	City/District/Suburb/Town/Village
`shipping_address_country`	Two-letter ISO code representing the country of the charge
`shipping_address_line1`	Address line 1 (Street address/PO Box/Company name)
`shipping_address_line2`	Address line 2 (Apartment/Suite/Unit/Building)
`shipping_address_postal_code`	ZIP or postal code
`shipping_address_state`	State/County/Province/Region
`shipping_carrier`	The delivery service that shipped the charged order
`shipping_name`	The recipient's name
`shipping_phone`	The recipient's phone number, including extension
`shipping_tracking_number`	The tracking number obtained from the specified carrier
`statement_descriptor`	Extra information about a charge. This will appear on your customer's credit card statement
`status`	The status of the payment

coupons

Property Name	Description
`amount_off`	Amount (in the currency specified) that will be taken off the subtotal of any invoices for this customer
`currency`	The three-letter ISO code for the currency of the amount to take off
`duration_in_months`	If duration is repeating, the number of months the coupon applies
`duration`	Describes how long a customer who applies this coupon will get the discount
`max_redemptions`	Maximum number of times this coupon can be redeemed, in total, before it is no longer valid
`metadata`	A set of key-value pairs that describe additional information about the object
`percent_off`	Percent that will be taken off the subtotal of any invoices for this customer for the duration of the coupon
`percent_off_precise`	Percent that will be taken off the subtotal of any invoices for this customer for the duration of the coupon, in decimal form
`times_redeemed`	Number of times this coupon has been applied to a customer
`valid`	Taking account of the above properties, whether this coupon can still be applied to a customer

customers

Property Name	Description
`balance`	Current balance, if any, being stored on the customer's account
`currency`	Three-letter ISO code for the currency the customer can be charged in for recurring billing purpose
`default_source`	ID of the default payment source for the customer.
`delinquent`	When the customer's latest invoice is billed by charging automatically, delinquent is true if the invoice's latest charge is failed
`description`	An arbitrary string attached to the object
`email`	The customer's email address
`metadata`	A set of key-value pairs that describe additional information about the object

discounts

Property Name	Description
`coupon_id`	The ID of the discount
`customer_id`	ID of the customer
`end`	The end date of the discount, unless the discount is applied either `once` or `forever`
`start`	The date the discount was applied
`subscription`	The subscription that this coupon is applied to, if it is applied to a particular subscription

disputes

Segment flattens Stripe's Evidence and Evidence Details objects. See Stripe's Dispute documentation for more detail.

Property Name	Description
`amount`	Disputed amount. Usually the amount of the charge
`charge_id`	ID of the charge that was disputed
`currency`	Three-letter ISO currency code, in lowercase
`created`	Time at which the object was created. Measured in seconds since the Unix epoch.
`evidence_`	The evidence provided as part of a dispute, as described in Stripe's documentation. For example, `evidence_access_activity_log`.
`evidence_details_`	The evidence details of a dispute, as described in Stripe's documentation. For example, `evidence_details_due_by`.
`is_charge_refundable`	If true, it is still possible to refund the disputed payment
`metadata`	A set of key-value pairs that describe additional information about the object
`reason`	Reason given by cardholder for dispute
`status`	Current status of dispute

invoice_items

Property Name	Description
`amount`	Amount (in the currency specified) of the invoice item
`currency`	Three-letter ISO currency code, in lowercase
`customer_id`	The ID of the customer who will be billed when this invoice item is billed
`date`	Time at which the object was created. Measured in seconds since the Unix epoch.
`description`	An arbitrary string attached to the object
`discountable`	If true, discounts will apply to this invoice item. Always false for prorations
`invoice_id`	The ID of the invoice this invoice item belongs to
`metadata`	A set of key-value pairs that describe additional information about the object
`period_start`	The start of the period
`period_end`	The end of the period, which must be greater than or equal to the start.
`proration`	Whether the invoice item was created automatically as a proration adjustment when the customer switched plans
`quantity`	Quantity of units for the invoice item. If the invoice item is a proration, the quantity of the subscription that the proration was computed for
`subscription_id`	The subscription that this invoice item has been created for, if any

invoices

Property Name	Description
`amount_due`	Final amount due at this time for this invoice
`application_fee`	The fee in cents that will be applied to the invoice and transferred to the application owner's Stripe account when the invoice is paid
`attempt_count`	Number of payment attempts made for this invoice, from the perspective of the payment retry schedule
`attempted`	Whether an attempt has been made to pay the invoice
`billing_reason`	The reason for the invoice.
`charge_id`	ID of the latest charge generated for this invoice, if any
`currency`	Three-letter ISO currency code, in lowercase
`customer_id`	ID of the customer
`description`	An arbitrary string attached to the object
`due_date`	The invoice's due date.
`ending_balance`	Ending customer balance after the invoice is frozen
`metadata`	A set of key-value pairs that describe additional information about the object
`paid`	Whether payment was successfully collected for this invoice
`period_end`	End of the usage period during which invoice items were added to the invoice
`period_start`	Start of the usage period during which invoice items were added to the invoice
`receipt_number`	This is the transaction number that appears on email receipts sent for this invoice
`starting_balance`	Starting customer balance before the invoice is frozen
`statement_descriptor`	Extra information about an invoice for the customer's credit card statement
`subscription_id`	The subscription that this invoice was prepared for, if any
`subtotal`	Total of all subscriptions, invoice items, and prorations on the invoice before any discount is applied
`tax`	The amount of tax included in the total, calculated from tax_percent and the subtotal. If no tax_percent is defined, this value will be null
`total`	Total after discount
`auto_advance`	Controls whether Stripe will perform automatic collection of the invoice.
`status`	The status of the invoice
`created`	Time at which the object was created. Measured in seconds since the Unix epoch.

invoice_lines

Property Name	Description
`amount`	The amount, in cents
`currency`	Three-letter ISO currency code
`description`	An arbitrary string attached to the object
`discountable`	If true, discounts will apply to this line item. Always false for prorations
`invoice_id`	The ID of the invoice to which this line belongs
`item_id`	If id is prefixed with `ii_` then this is the line item's UUID, if any
`period_end`	End of the line item's billing period
`period_start`	Start of the line item's billing period
`plan_id`	The id of the Plan that this invoice_line belongs to
`proration`	If true, this line item is a proration
`quantity`	The quantity of the subscription, if the line item is a subscription or a proration
`subscription_id`	If id is prefixed with `sub_` then this is the line item's UUID, else it is the ID of The subscription that the invoice item pertains to, if any.
`tax_rates`	An array of tax rate IDs.
`type`	A string identifying the type of the source of this line item, either an `InvoiceItem` or a `Subscription`

order_shipping_methods

Segment flattens Stripe's Delivery Estimate object.

Property Name	Description
`amount`	The total amount of the line item, represented in the smallest currency unit
`currency`	Three-letter ISO currency code, in lowercase.
`delivery_estimate_`	The estimated delivery date for a given shipping method. For example, `delivery_estimate_date`.
`description`	An arbitrary string attached to the object
`order_id`	The identifier of the order associated with the shipping method
`shipping_id`	A unique identifier for a given shipping method

payment_intents

Property Name	Description
`amount_capturable`	Amount that can be captured from this PaymentIntent.
`amount_received`	Amount that was collected by this PaymentIntent.
`amount`	Amount intended to be collected by this PaymentIntent.
`application_fee_amount`	The amount of the application fee (if any) for the resulting payment.
`application_id`	ID of the Connect application that created the PaymentIntent.
`canceled_at`	Time at which the PaymentIntent was canceled. Measured in seconds since the Unix epoch.
`cancellation_reason`	Reason for cancellation of this PaymentIntent, either user-provided (`duplicate`, `fraudulent`, `requested_by_customer`, or `abandoned`) or generated by Stripe internally (`failed_invoice`, `void_invoice`, or `automatic`).
`capture_method`	One of `automatic` (default) or `manual`. For more info refer Stripe API docs
`confirmation_method`	One of `automatic` (default) or `manual`. For more info refer Stripe API docs
`created`	Time at which the object was created. Measured in seconds since the Unix epoch.
`currency`	Three-letter ISO currency code, in lowercase.
`customer_id`	ID of the Customer this PaymentIntent is for, if one exists.
`description`	An arbitrary string attached to the object. Often useful for displaying to users.
`invoice_id`	ID of the invoice that created this PaymentIntent, if it exists.
`livemode`	Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
`metadata`	A set of key-value pairs that describe additional information about the object
`on_behalf_of`	The account (if any) for which the funds of the PaymentIntent are intended.
`payment_method_id`	ID of the payment method used in this PaymentIntent.
`receipt_email`	Email address that the receipt for the resulting payment will be sent to.
`review_id`	ID of the review associated with this PaymentIntent, if any.
`statement_descriptor`	Extra information about a PaymentIntent. This will appear on your customer's statement when this PaymentIntent succeeds in creating a charge.
`status`	Status of this PaymentIntent, one of `requires_payment_method`, `requires_confirmation`, `requires_action`, `processing`, `requires_capture`, `canceled`, or `succeeded`. Read more about each PaymentIntent status.
`transfer_data_amount`	The amount intended to be collected
`transfer_data_destination`	The account (if any) the payment will be attributed to for tax reporting, and where funds from the payment will be transferred to upon payment success.
`transfer_group`	A string that identifies the resulting payment as part of a group. See the PaymentIntents use case for connected accounts for details.

payment_methods

Property Name	Description
`billing_details_address_city`	City tied to the PaymentMethod's billing details
`billing_details_address_country`	2-letter country code tied to the PaymentMethod's billing details
`billing_details_address_line1`	Address line 1 tied to the PaymentMethod's billing details
`billing_details_address_line2`	Address line 2 tied to the PaymentMethod's billing details
`billing_details_address_postal_code`	ZIP or Postal code tied to the PaymentMethod's billing details
`billing_details_address_state`	State/Country/Province/Region tied to the PaymentMethod's billing details
`billing_details_email`	Email address tied to the PaymentMethod's billing details
`billing_details_name`	Name tied to the PaymentMethod's billing details
`billing_details_phone`	Phone number tied to the PaymentMethod's billing details
`card_networks_available`	All available networks for the card
`created`	Time at which the object was created. Measured in seconds since the Unix epoch.
`customer_id`	The ID of the Customer to which this PaymentMethod is saved. This will not be set when the PaymentMethod has not been saved to a Customer.
`livemode`	Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
`metadata`	A set of key-value pairs that describe additional information about the object
`type`	The type of the PaymentMethod. An additional object is included on the PaymentMethod with a name matching this value. It contains additional information specific to the PaymentMethod type.
custom object	The additional details of the PaymentMethod as specified by the `type` property. (Note this is a Dynamic Object, and may have multiple properties prefixed with the same key)

plans

Property Name	Description
`amount`	The amount in cents to be charged on the interval specified
`currency`	Three-letter ISO currency code, in lowercase
`interval_count`	The number of intervals (specified in the interval property) between subscription billings
`interval`	One of day, week, month or year. The frequency with which a subscription should be billed
`product`	The product whose pricing this plan determines.
`metadata`	A set of key-value pairs that describe additional information about the object
`trial_period_days`	Default number of trial days when subscribing a customer to this plan using trial_from_plan=true

products

Segment flattens Stripe's package_dimensions object. See Stripe's Products documentation for more information.

Property Name	Description
`active`	Whether the product is available for purchase
`attributes`	An array of up to 4 attributes that each SKU can provide
`caption`	A short description of the product
`deactivate_on`	An array of application identifiers that cannot purchase the product
`description`	The product's description, displayed to the customer
`images`	An array of up to 8 image URLs for the product
`livemode`	Whether the object exist in live mode or test mode
`metadata`	A set of key-value pairs that describe additional information about the object
`name`	The product's name, as displayed to the customer
`package_dimensions_`	The dimensions of a product's package, as described in Stripe's documentation. For example, `package_dimensions_height`.
`shippable`	Whether the product is a shipped good
`url`	A URL of a publically-accessible webpage for this product

refunds

Property Name	Description
`amount`	Amount, in cents
`balance_transaction_id`	Balance transaction that describes the impact on your account balance
`charge_id`	ID of the charge that was refunded
`currency`	Three-letter ISO currency code, in lowercase
`metadata`	A set of key-value pairs that describe additional information about the object
`reason`	Reason for the refund
`receipt_number`	This is the transaction number that appears on email receipts sent for this refund

skus

Segment flattens Stripe's inventory, package_dimensions objects.

Property Name	Description
`active`	Whether the SKU is available for purchase
`attributes_`	A dictionary of attributes and values defined by the product
`created`	Time at which the object was created. Measured in seconds since the Unix epoch
`currency`	Three-letter ISO currency code, in lowercase
`image`	The URL of an image for this SKU
`inventory_`	A description of the SKU's inventory. For example, `inventory_quantity`.
`is_deleted`	Whether the object is active or has been deleted
`livemode`	Whether the object exist in live mode or test mode
`metadata`	A set of key-value pairs that describe additional information about the object
`package_dimensions_`	The dimensions of a SKU's package dimensions. For example, `package_dimensions_height`.
`price`	The cost of the item in the smallest currency unit
`product_id`	The ID of the product this SKU is associated with
`updated`	Time at which the object was last updated. Measured in seconds since the Unix epoch

subscriptions

Property Name	Description
`application_fee_percent`	This represents the percentage of the subscription invoice subtotal that will be transferred to the application owner's Stripe account
`cancel_at_period_end`	If the subscription has been canceled with the `at_period_end` flag set to true, `cancel_at_period_end` on the subscription will be true
`canceled_at`	If the subscription has been canceled, the date of that cancellation. If the subscription was canceled with `cancel_at_period_end`, `canceled_at` will still reflect the date of the initial cancellation request, not the end of the subscription period when the subscription is automatically moved to a canceled state.
`collection_method`	The method used to collect the subscription.
`created`	Time at which the object was created. Measured in seconds since the Unix epoch.
`current_period_end`	End of the current period that the subscription has been invoiced for. At the end of this period, a new invoice will be created.
`current_period_start`	Start of the current period that the subscription has been invoiced for.
`customer_id`	ID of the customer who owns the subscription
`discount_id`	References the associated discount, if available
`ended_at`	If the subscription has ended, the date the subscription ended.
`is_deleted`	Whether the object is active or has been deleted
`plan_id`	References the associated plan, if available
`quantity`	The quantity of the plan to which the customer is subscribed.
`start_date`	Date when the subscription was first created
`status`	Possible values are trialing, active, `past_due`, `canceled`, or `unpaid`
`trial_end`	If the subscription has a trial, the end of that trial.
`trial_start`	If the subscription has a trial, the beginning of that trial.

subscription_items

Property Name	Description
`created`	Time at which the object was created. Measured in seconds since the Unix epoch.
`metadata`	A set of key-value pairs that describe additional information about the object
`plan_id`	References the associated plan, if available
`quantity`	The quantity of the plan to which the customer is subscribed
`subscription_id`	The ID of the subscription this item belongs to
`tax_rates`	An array of tax rate IDs.

tax_rates

Property Name	Description
`active`	Defaults to `true`. When set to `false`, this tax rate cannot be used with new applications or Checkout Sessions, but will still work for subscriptions and invoices that already have it set.
`country`	Two-letter country code (ISO 3166-1 alpha-2).
`description`	An arbitrary string attached to the tax rate for your internal use only. It will not be visible to your customers.
`display_name`	The display name of the tax rates as it will appear to your customer on their receipt email, PDF, and the hosted invoice page.
`inclusive`	This specifies if the tax rate is inclusive or exclusive.
`jurisdiction`	The jurisdiction for the tax rate. You can use this label field for tax reporting purposes. It also appears on your customer's invoice.
`percentage`	This represents the tax rate percent out of 100.
`state`	ISO 3166-2 subdivision code, without country prefix. For example, "NY" for New York, United States.
`tax_type`	The high-level tax type, such as `vat` or `sales_tax`.

transfer_reversals

Property Name	Description
`amount`	Amount, in cents
`balance_transaction_id`	Balance transaction that describes the impact on your account balance
`created`	Time at which the object was created. Measured in seconds since the Unix epoch.
`currency`	Three-letter ISO currency code, in lowercase
`metadata`	A set of key-value pairs that describe additional information about the object
`transfer_id`	ID of the transfer that was reversed

transfers

Property Name	Description
`amount_reversed`	Amount in cents reversed (can be less than the amount attribute on the transfer if a partial reversal was issued)
`amount`	Amount in cents to be transferred
`balance_transaction_id`	Balance transaction that describes the impact of this transfer on your account balance
`bank_account_id`	ID of the bank account used for the transaction
`created`	Time at which the object was created. Measured in seconds since the Unix epoch.
`currency`	Three-letter ISO currency code, in lowercase
`description`	An arbitrary string attached to the object
`destination_id`	ID of the Stripe account the transfer was sent to
`destination_payment`	If the destination is a Stripe account, this will be the ID of the payment that the destination account received for the transfer
`metadata`	A set of key-value pairs that describe additional information about the object
`reversed`	Whether the transfer has been fully reversed. If the transfer is only partially reversed, this attribute will still be false
`source_transaction`	ID of the charge or payment that was used to fund the transfer. If null, the transfer was funded from the available balance