Amount charged in cents
Amount in cents refunded (can be less than the amount attribute on the charge if a partial refund was issued).
The application fee (if any) for the charge. See the Connect documentation for details.
ID of the balance transaction that describes the impact of this charge on your account balance (not including refunds or disputes).
If the charge was created without capturing, this boolean represents whether or not it is still uncaptured or has since been captured.
Three-letter ISO currency code representing the currency in which the charge was made.
ID of the customer this charge is for if one exists.
The account (if any) the charge was made on behalf of. See the Connect documentation for details.
Details about the dispute if the charge has been disputed.
Error code explaining reason for charge failure if available (see the errors section for a list of codes).
Message to user further explaining reason for charge failure if available.
Hash with information on fraud assessments for the charge. Assessments reported by you have the key FraudDetails.UserReport and, if set, possible values of FraudDetails.UserReport.Safe and FraudDetails.UserReport.Fraudulent. Assessments from Stripe have the key FraudDetails.StripeReport and, if set, the value FraudDetails.StripeReport.Fraudulent.
ID of the invoice this charge is for if one exists.
A set of key/value pairs that you can attach to a charge object. It can be useful for storing additional information about the charge in a structured format.
ID of the order this charge is for if one exists.
true if the charge succeeded, or was successfully authorized for later capture.
This is the email address that the receipt for this charge was sent to.
This is the transaction number that appears on email receipts sent for this charge.
Whether or not the charge has been fully refunded. If the charge is only partially refunded, this attribute will still be false.
A list of refunds that have been applied to the charge.
Shipping information for the charge.
For most Stripe users, the source of every charge is a credit or debit card. This hash is then the card object describing that card.
The transfer ID which created this charge. Only present if the charge came from another Stripe account. See the Connect documentation for details.
Extra information about a charge. This will appear on your customer’s credit card statement.
The status of the payment is either Status.Succeeded, Status.Pending, or Status.Failed.
Amount charged in cents
Amount in cents refunded (can be less than the amount attribute on the charge if a partial refund was issued).
The application fee (if any) for the charge.
The application fee (if any) for the charge. See the Connect documentation for details.
ID of the balance transaction that describes the impact of this charge on your account balance (not including refunds or disputes).
If the charge was created without capturing, this boolean represents whether or not it is still uncaptured or has since been captured.
Three-letter ISO currency code representing the currency in which the charge was made.
ID of the customer this charge is for if one exists.
The account (if any) the charge was made on behalf of.
The account (if any) the charge was made on behalf of. See the Connect documentation for details.
Details about the dispute if the charge has been disputed.
Error code explaining reason for charge failure if available (see the errors section for a list of codes).
Message to user further explaining reason for charge failure if available.
Hash with information on fraud assessments for the charge.
Hash with information on fraud assessments for the charge. Assessments reported by you have the key FraudDetails.UserReport and, if set, possible values of FraudDetails.UserReport.Safe and FraudDetails.UserReport.Fraudulent. Assessments from Stripe have the key FraudDetails.StripeReport and, if set, the value FraudDetails.StripeReport.Fraudulent.
ID of the invoice this charge is for if one exists.
A set of key/value pairs that you can attach to a charge object.
A set of key/value pairs that you can attach to a charge object. It can be useful for storing additional information about the charge in a structured format.
ID of the order this charge is for if one exists.
true if the charge succeeded, or was successfully authorized for later capture.
This is the email address that the receipt for this charge was sent to.
This is the transaction number that appears on email receipts sent for this charge.
Whether or not the charge has been fully refunded.
Whether or not the charge has been fully refunded. If the charge is only partially refunded, this attribute will still be false.
A list of refunds that have been applied to the charge.
Shipping information for the charge.
For most Stripe users, the source of every charge is a credit or debit card.
For most Stripe users, the source of every charge is a credit or debit card. This hash is then the card object describing that card.
The transfer ID which created this charge.
The transfer ID which created this charge. Only present if the charge came from another Stripe account. See the Connect documentation for details.
Extra information about a charge.
Extra information about a charge. This will appear on your customer’s credit card statement.
The status of the payment is either Status.Succeeded, Status.Pending, or Status.Failed.
https://stripe.com/docs/api#charges
Amount charged in cents
Amount in cents refunded (can be less than the amount attribute on the charge if a partial refund was issued).
The application fee (if any) for the charge. See the Connect documentation for details.
ID of the balance transaction that describes the impact of this charge on your account balance (not including refunds or disputes).
If the charge was created without capturing, this boolean represents whether or not it is still uncaptured or has since been captured.
Three-letter ISO currency code representing the currency in which the charge was made.
ID of the customer this charge is for if one exists.
The account (if any) the charge was made on behalf of. See the Connect documentation for details.
Details about the dispute if the charge has been disputed.
Error code explaining reason for charge failure if available (see the errors section for a list of codes).
Message to user further explaining reason for charge failure if available.
Hash with information on fraud assessments for the charge. Assessments reported by you have the key FraudDetails.UserReport and, if set, possible values of FraudDetails.UserReport.Safe and FraudDetails.UserReport.Fraudulent. Assessments from Stripe have the key FraudDetails.StripeReport and, if set, the value FraudDetails.StripeReport.Fraudulent.
ID of the invoice this charge is for if one exists.
A set of key/value pairs that you can attach to a charge object. It can be useful for storing additional information about the charge in a structured format.
ID of the order this charge is for if one exists.
true if the charge succeeded, or was successfully authorized for later capture.
This is the email address that the receipt for this charge was sent to.
This is the transaction number that appears on email receipts sent for this charge.
Whether or not the charge has been fully refunded. If the charge is only partially refunded, this attribute will still be false.
A list of refunds that have been applied to the charge.
Shipping information for the charge.
For most Stripe users, the source of every charge is a credit or debit card. This hash is then the card object describing that card.
The transfer ID which created this charge. Only present if the charge came from another Stripe account. See the Connect documentation for details.
Extra information about a charge. This will appear on your customer’s credit card statement.
The status of the payment is either Status.Succeeded, Status.Pending, or Status.Failed.