Stripe · Schema

BalanceTransaction

Balance transactions represent funds moving through your Stripe account. Stripe creates them for every type of transaction that enters or leaves your Stripe account balance. Related guide: [Balance transaction types](https://stripe.com/docs/reports/balance-transaction-types)

CommerceFinancial ServicesFintechPaymentsT1StripeAgentic CommercePoint-of-SalePayment Processing

Properties

Name Type Description
amount integer Gross amount of this transaction (in cents (or local equivalent)). A positive value represents funds charged to another party, and a negative value represents funds sent to another party.
available_on integer The date that the transaction's net funds become available in the Stripe balance.
created integer Time at which the object was created. Measured in seconds since the Unix epoch.
currency string Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
description stringnull An arbitrary string attached to the object. Often useful for displaying to users.
exchange_rate numbernull If applicable, this transaction uses an exchange rate. If money converts from currency A to currency B, then the `amount` in currency A, multipled by the `exchange_rate`, equals the `amount` in curren
fee integer Fees (in cents (or local equivalent)) paid for this transaction. Represented as a positive integer when assessed.
fee_details array Detailed breakdown of fees (in cents (or local equivalent)) paid for this transaction.
id string Unique identifier for the object.
net integer Net impact to a Stripe balance (in cents (or local equivalent)). A positive value represents incrementing a Stripe balance, and a negative value decrementing a Stripe balance. You can calculate the ne
object string String representing the object's type. Objects of the same type share the same value.
reporting_category string Learn more about how [reporting categories](https://stripe.com/docs/reports/reporting-categories) can help you understand balance transactions from an accounting perspective.
source object This transaction relates to the Stripe object.
status string The transaction's net funds status in the Stripe balance, which are either `available` or `pending`.
type string Transaction type: `adjustment`, `advance`, `advance_funding`, `anticipation_repayment`, `application_fee`, `application_fee_refund`, `charge`, `climate_order_purchase`, `climate_order_refund`, `connec
View JSON Schema on GitHub

JSON Schema

stripe-balance-transaction-schema.json Raw ↑
{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "https://raw.githubusercontent.com/api-evangelist/stripe/main/json-schema/stripe-balance-transaction-schema.json",
  "title": "BalanceTransaction",
  "description": "Balance transactions represent funds moving through your Stripe account.\nStripe creates them for every type of transaction that enters or leaves your Stripe account balance.\n\nRelated guide: [Balance transaction types](https://stripe.com/docs/reports/balance-transaction-types)",
  "x-generated": "2026-10-12",
  "x-method": "derived",
  "x-generator": "derive-json-schema.py",
  "x-source": "openapi/stripe-balance-api-openapi.yml#/components/schemas/balance_transaction",
  "properties": {
    "amount": {
      "description": "Gross amount of this transaction (in cents (or local equivalent)). A positive value represents funds charged to another party, and a negative value represents funds sent to another party.",
      "type": "integer"
    },
    "available_on": {
      "description": "The date that the transaction's net funds become available in the Stripe balance.",
      "format": "unix-time",
      "type": "integer"
    },
    "created": {
      "description": "Time at which the object was created. Measured in seconds since the Unix epoch.",
      "format": "unix-time",
      "type": "integer"
    },
    "currency": {
      "description": "Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).",
      "type": "string"
    },
    "description": {
      "description": "An arbitrary string attached to the object. Often useful for displaying to users.",
      "maxLength": 5000,
      "type": [
        "string",
        "null"
      ]
    },
    "exchange_rate": {
      "description": "If applicable, this transaction uses an exchange rate. If money converts from currency A to currency B, then the `amount` in currency A, multipled by the `exchange_rate`, equals the `amount` in currency B. For example, if you charge a customer 10.00 EUR, the PaymentIntent's `amount` is `1000` and `currency` is `eur`. If this converts to 12.34 USD in your Stripe account, the BalanceTransaction's `amount` is `1234`, its `currency` is `usd`, and the `exchange_rate` is `1.234`.",
      "type": [
        "number",
        "null"
      ]
    },
    "fee": {
      "description": "Fees (in cents (or local equivalent)) paid for this transaction. Represented as a positive integer when assessed.",
      "type": "integer"
    },
    "fee_details": {
      "description": "Detailed breakdown of fees (in cents (or local equivalent)) paid for this transaction.",
      "items": {
        "$ref": "#/$defs/fee"
      },
      "type": "array"
    },
    "id": {
      "description": "Unique identifier for the object.",
      "maxLength": 5000,
      "type": "string"
    },
    "net": {
      "description": "Net impact to a Stripe balance (in cents (or local equivalent)). A positive value represents incrementing a Stripe balance, and a negative value decrementing a Stripe balance. You can calculate the net impact of a transaction on a balance by `amount` - `fee`",
      "type": "integer"
    },
    "object": {
      "description": "String representing the object's type. Objects of the same type share the same value.",
      "enum": [
        "balance_transaction"
      ],
      "type": "string"
    },
    "reporting_category": {
      "description": "Learn more about how [reporting categories](https://stripe.com/docs/reports/reporting-categories) can help you understand balance transactions from an accounting perspective.",
      "maxLength": 5000,
      "type": "string"
    },
    "source": {
      "anyOf": [
        {
          "maxLength": 5000,
          "type": "string"
        },
        {
          "$ref": "#/$defs/application_fee"
        },
        {
          "$ref": "#/$defs/charge"
        },
        {
          "$ref": "#/$defs/connect_collection_transfer"
        },
        {
          "$ref": "#/$defs/customer_cash_balance_transaction"
        },
        {
          "$ref": "#/$defs/dispute"
        },
        {
          "$ref": "#/$defs/fee_refund"
        },
        {
          "$ref": "#/$defs/issuing.authorization"
        },
        {
          "$ref": "#/$defs/issuing.dispute"
        },
        {
          "$ref": "#/$defs/issuing.transaction"
        },
        {
          "$ref": "#/$defs/payout"
        },
        {
          "$ref": "#/$defs/platform_tax_fee"
        },
        {
          "$ref": "#/$defs/refund"
        },
        {
          "$ref": "#/$defs/reserve_transaction"
        },
        {
          "$ref": "#/$defs/tax_deducted_at_source"
        },
        {
          "$ref": "#/$defs/topup"
        },
        {
          "$ref": "#/$defs/transfer"
        },
        {
          "$ref": "#/$defs/transfer_reversal"
        }
      ],
      "description": "This transaction relates to the Stripe object.",
      "x-expansionResources": {
        "oneOf": [
          {
            "$ref": "#/$defs/application_fee"
          },
          {
            "$ref": "#/$defs/charge"
          },
          {
            "$ref": "#/$defs/connect_collection_transfer"
          },
          {
            "$ref": "#/$defs/customer_cash_balance_transaction"
          },
          {
            "$ref": "#/$defs/dispute"
          },
          {
            "$ref": "#/$defs/fee_refund"
          },
          {
            "$ref": "#/$defs/issuing.authorization"
          },
          {
            "$ref": "#/$defs/issuing.dispute"
          },
          {
            "$ref": "#/$defs/issuing.transaction"
          },
          {
            "$ref": "#/$defs/payout"
          },
          {
            "$ref": "#/$defs/platform_tax_fee"
          },
          {
            "$ref": "#/$defs/refund"
          },
          {
            "$ref": "#/$defs/reserve_transaction"
          },
          {
            "$ref": "#/$defs/tax_deducted_at_source"
          },
          {
            "$ref": "#/$defs/topup"
          },
          {
            "$ref": "#/$defs/transfer"
          },
          {
            "$ref": "#/$defs/transfer_reversal"
          }
        ]
      },
      "x-stripeBypassValidation": true
    },
    "status": {
      "description": "The transaction's net funds status in the Stripe balance, which are either `available` or `pending`.",
      "maxLength": 5000,
      "type": "string"
    },
    "type": {
      "description": "Transaction type: `adjustment`, `advance`, `advance_funding`, `anticipation_repayment`, `application_fee`, `application_fee_refund`, `charge`, `climate_order_purchase`, `climate_order_refund`, `connect_collection_transfer`, `contribution`, `issuing_authorization_hold`, `issuing_authorization_release`, `issuing_dispute`, `issuing_transaction`, `obligation_inbound`, `obligation_outbound`, `obligation_reversal_inbound`, `obligation_reversal_outbound`, `obligation_payout`, `obligation_payout_failure`, `payment`, `payment_failure_refund`, `payment_network_reserve_hold`, `payment_network_reserve_release`, `payment_refund`, `payment_reversal`, `payment_unreconciled`, `payout`, `payout_cancel`, `payout_failure`, `refund`, `refund_failure`, `reserve_transaction`, `reserved_funds`, `stripe_fee`, `stripe_fx_fee`, `tax_fee`, `topup`, `topup_reversal`, `transfer`, `transfer_cancel`, `transfer_failure`, or `transfer_refund`. Learn more about [balance transaction types and what they represent](https://stripe.com/docs/reports/balance-transaction-types). To classify transactions for accounting purposes, consider `reporting_category` instead.",
      "enum": [
        "adjustment",
        "advance",
        "advance_funding",
        "anticipation_repayment",
        "application_fee",
        "application_fee_refund",
        "charge",
        "climate_order_purchase",
        "climate_order_refund",
        "connect_collection_transfer",
        "contribution",
        "issuing_authorization_hold",
        "issuing_authorization_release",
        "issuing_dispute",
        "issuing_transaction",
        "obligation_inbound",
        "obligation_outbound",
        "obligation_payout",
        "obligation_payout_failure",
        "obligation_reversal_inbound",
        "obligation_reversal_outbound",
        "payment",
        "payment_failure_refund",
        "payment_network_reserve_hold",
        "payment_network_reserve_release",
        "payment_refund",
        "payment_reversal",
        "payment_unreconciled",
        "payout",
        "payout_cancel",
        "payout_failure",
        "refund",
        "refund_failure",
        "reserve_transaction",
        "reserved_funds",
        "stripe_fee",
        "stripe_fx_fee",
        "tax_fee",
        "topup",
        "topup_reversal",
        "transfer",
        "transfer_cancel",
        "transfer_failure",
        "transfer_refund"
      ],
      "type": "string"
    }
  },
  "required": [
    "amount",
    "available_on",
    "created",
    "currency",
    "fee",
    "fee_details",
    "id",
    "net",
    "object",
    "reporting_category",
    "status",
    "type"
  ],
  "type": "object",
  "x-expandableFields": [
    "fee_details",
    "source"
  ],
  "x-resourceId": "balance_transaction"
}

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