documentation updated for stg_stripe__balance_transactions
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2 changed files with 35 additions and 13 deletions
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@ -28,8 +28,21 @@ You can query the _airbyte_meta column to see which rows failed for content reas
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{% enddocs %}
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{% enddocs %}
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{% docs dwh_extracted_at_date_desc %}
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{% docs dwh_extracted_at_utc_desc %}
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A timestamp for when the event was pulled by Airbyte from the original data source.
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A timestamp for when the event was pulled from the original data source.
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{% enddocs %}
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{% docs dwh_extracted_date_utc_desc %}
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The date when the event was pulled from the original data source.
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{% enddocs %}
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{% docs currency_desc %}
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Three-letter ISO 4217 currency code, in uppercase. Must be a supported currency.
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{% enddocs %}
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{% enddocs %}
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@ -13,16 +13,16 @@ models:
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description: "{{ doc('generic_id_desc') }}"
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description: "{{ doc('generic_id_desc') }}"
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- name: fee
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- name: fee
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data_type: bigint
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data_type: bigint
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description: "Fees (in cents) paid for this transaction. Represented as a positive integer when assessed."
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description: "Fees paid for this transaction. Represented as a positive integer when assessed."
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- name: net
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- name: net
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data_type: bigint
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data_type: bigint
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description: "Net impact to a Stripe balance (in cents). 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"
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description: "Net impact to a Stripe balance. 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"
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- name: type
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- name: type
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data_type: character varying
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data_type: character varying
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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_outbound, obligation_reversal_inbound, 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. To classify transactions for accounting purposes, consider reporting_category instead."
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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_outbound, obligation_reversal_inbound, 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. To classify transactions for accounting purposes, consider reporting_category instead."
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- name: amount
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- name: amount
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data_type: bigint
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data_type: bigint
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description: "Gross amount of this transaction (in cents). A positive value represents funds charged to another party, and a negative value represents funds sent to another party."
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description: "Gross amount of this transaction. A positive value represents funds charged to another party, and a negative value represents funds sent to another party."
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- name: object
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- name: object
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data_type: character varying
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data_type: character varying
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description: "Silly column. The value is always `balance_transaction`."
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description: "Silly column. The value is always `balance_transaction`."
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@ -33,11 +33,14 @@ models:
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data_type: character varying
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data_type: character varying
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description: "The transaction’s net funds status in the Stripe balance, which are either available or pending."
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description: "The transaction’s net funds status in the Stripe balance, which are either available or pending."
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- name: created_at_utc
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- name: created_at_utc
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data_type: bigint
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data_type: timestamp with time zone
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description: "The timestamp at which the object was created."
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description: "The timestamp at which the object was created."
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- name: created_date_utc
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data_type: date
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description: "The date when the object was created."
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- name: currency
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- name: currency
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data_type: character varying
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data_type: character varying
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description: "{{ doc('stripe_currency_desc') }}"
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description: "{{ doc('currency_desc') }}"
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- name: description
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- name: description
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data_type: character varying
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data_type: character varying
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description: "An arbitrary string attached to the object. Often useful for displaying to users."
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description: "An arbitrary string attached to the object. Often useful for displaying to users."
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data_type: jsonb
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data_type: jsonb
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description: "Detailed breakdown of fees (in cents) paid for this transaction."
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description: "Detailed breakdown of fees (in cents) paid for this transaction."
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- name: available_at_utc
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- name: available_at_utc
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data_type: bigint
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data_type: timestamp with time zone
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description: "The timestamp at which the transaction’s net funds become available in the Stripe balance."
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description: "The timestamp at which the transaction’s net funds become available in the Stripe balance."
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- name: available_date_utc
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data_type: date
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description: "The date when the object was available."
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- name: exchange_rate
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- name: exchange_rate
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data_type: numeric
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data_type: numeric
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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."
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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."
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@ -56,9 +62,12 @@ models:
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- name: reporting_category
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- name: reporting_category
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data_type: character varying
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data_type: character varying
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description: "Read more at https://stripe.com/docs/reports/reporting-categories."
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description: "Read more at https://stripe.com/docs/reports/reporting-categories."
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- name: dwh_extracted_at_date
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- name: dwh_extracted_at_utc
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data_type: timestamp with time zone
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data_type: timestamp with time zone
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description: "{{ doc('dwh_extracted_at_date_desc')}}"
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description: "{{ doc('dwh_extracted_at_utc_desc')}}"
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- name: dwh_extracted_date_utc
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data_type: date
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description: "{{ doc('dwh_extracted_date_utc_desc')}}"
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- name: stg_stripe__charges
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- name: stg_stripe__charges
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description: ""
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description: ""
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columns:
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columns:
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@ -268,7 +277,7 @@ models:
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- name: dwh_extracted_at_date
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- name: dwh_extracted_at_date
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data_type: timestamp with time zone
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data_type: timestamp with time zone
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description: "{{ doc('dwh_extracted_at_date_desc') }}"
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description: "{{ doc('dwh_extracted_at_utc_desc') }}"
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- name: stg_stripe__payment_intents
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- name: stg_stripe__payment_intents
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description: |
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description: |
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A PaymentIntent guides you through the process of collecting a payment from your customer. We recommend that you create exactly one PaymentIntent for each order or customer session in your system. You can reference the PaymentIntent later to see the history of payment attempts for a particular session.
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A PaymentIntent guides you through the process of collecting a payment from your customer. We recommend that you create exactly one PaymentIntent for each order or customer session in your system. You can reference the PaymentIntent later to see the history of payment attempts for a particular session.
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@ -466,7 +475,7 @@ models:
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- name: dwh_extracted_at_date
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- name: dwh_extracted_at_date
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data_type: timestamp with time zone
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data_type: timestamp with time zone
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description: "{{ doc('dwh_extracted_at_date_desc') }}"
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description: "{{ doc('dwh_extracted_at_utc_desc') }}"
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- name: stg_stripe__refunds
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- name: stg_stripe__refunds
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description: |
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description: |
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Refund objects allow you to refund a previously created charge that isn’t refunded yet. Funds are refunded to the credit or debit card that’s initially charged.
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Refund objects allow you to refund a previously created charge that isn’t refunded yet. Funds are refunded to the credit or debit card that’s initially charged.
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@ -539,4 +548,4 @@ models:
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- name: dwh_extracted_at_date
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- name: dwh_extracted_at_date
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data_type: timestamp with time zone
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data_type: timestamp with time zone
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description: "{{ doc ('dwh_extracted_at_date_desc') }}"
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description: "{{ doc ('dwh_extracted_at_utc_desc') }}"
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