Charge

The amount of the charge

Amount in cents refunded (can be less than the amount attribute on the charge if a partial refund was issued).

ID of the Connect application that created the Charge.

The application fee (if any) for the Charge.

The amount of the application fee (if any) for the Charge.

ID of the balance transaction that describes the impact of this Charge on your account balance (not including refunds or disputes).

The full statement descriptor that is displayed on your customer's credit card's statement, after the static statementDescriptor and dynamic statementDescriptorSuffix portions are combined.

If the Charge was created without capturing, this Boolean represents whether it is still uncaptured or has since been captured.

Time at which the Charge was created. Measured in seconds since the Unix epoch.

Three-letter ISO currency code, in lowercase. Must be a supported currency.

ID of the customer this Charge is for if one exists.

An arbitrary string attached to the Charge. Often useful for displaying to users.

Details about the dispute if the Charge has been disputed.

Error code explaining reason for charge failure if available.

Message to user further explaining reason for charge failure if available.

Unique identifier for the Charge

ID of the invoice this charge is for if one exists.

Has the value true if the Charge exists in live mode or the value false if the Charge exists in test mode.

Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the Charge in a structured format.

The account (if any) the Charge was made on behalf of without triggering an automatic transfer.

ID of the order this Charge is for if one exists.

true if the Charge succeeded, or was successfully authorized for later capture.

ID of the PaymentIntent associated with this Charge, if one exists.

A PaymentMethodDetails object containing more details about the charge

ID of the PaymentMethod associated with this Charge, if one exists.

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. This attribute will be null until a receipt has been sent.

This is the URL to view the receipt for this Charge. The receipt is kept up-to-date to the latest state of the Charge, including any refunds. If the Charge is for an Invoice, the receipt will be stylized as an Invoice receipt.

Whether the Charge has been fully refunded. If the Charge is only partially refunded, this attribute will still be false.

ID of the review associated with this Charge if one exists.

Extra information about a Charge. This will appear on your customer's credit card statement. It must contain at least one letter.

Extra dynamic information about a Charge. This will appear concatenated with the statementDescriptor on your customer's credit card’s statement.

The status of the payment is either succeeded, pending, or failed.

ID of the transfer to the destination account (only applicable if the Charge was created using the destination parameter).

A string that identifies this transaction as part of a group.