Home > Application Reference > Stripe > New Charge

This event card triggers a Flow when a new charge is made in Stripe.

Fields

  • Charge
    • Charge ID (text): The ID of the charge.
    • Amount (number): The amount of the charge.
    • Amount Refunded(number): The amount refunded.
    • Application(text): The ID of the Connect application that created the charge.
    • Application Fee(text): The application fee (if any) for the charge.
    • Balance Transaction(text): The ID of the balance transaction that describes the impact of the charge on your account balance (does not include refunds or disputes).
    • Captured(T/F): If the charge was created without capturing.
    • Created Time (unix)(number): The time the charge was created. Measured in seconds since the Unix epoch.
    • Currency(text): The ISO currency code i.e. “USD”.
    • Customer ID(text): The ID of the customer.
    • Description(text): A description of the charge.
    • Destination(text): The account (if any) the charge was made on behalf of, with an automatic transfer.
    • Dispute(text): Details about the dispute if the charge has been disputed.
    • Failure Code(text): Error code explaining reason for charge failure if available.
    • Failure Message(text): Message to the user further explaining reasoning for a charge failure.
    • Fraud Details(object): Hash with information on fraud assessments for the charge.
    • Invoice ID(text): The ID of the invoice this charge is for if one exists.
    • On Behalf Of(text): The account (if any) the charge was made on behalf of without triggering an automatic transfer.
    • Order(text): ID of the order this charge is for if one exists.
    • Paid(T/F): If the charge was paid or not.
    • Receipt Email(text): The email address the receipt for the charge was sent to.
    • Receipt Number(text): The receipt number.
    • Refunded(T/F): If the charge was refunded
    • Review(text): The ID of the
    • Shipping(text): Shipping information for the charge.
    • Source Transfer(text): The transfer ID which created the charge. Only present if the charge came from another Stripe account.
    • Statement Descriptor(text): Extra information about the charge.
    • Status(text): The status of the payment. Either ‘succeeded’, ‘pending’, or ‘failed’.
    • Transfer Group(text): A string that identifies this transaction as part of a group.
    • Metadata(object): Metadata for the charge.
  • Outcome
    • Network Status(text): Possible values are ‘approved_by_network’, ‘declined_by_network’, ‘not_sent_to_network’, and ‘reversed_after_approval’. The ‘value reversed_after_approval’ indicates the payment was blocked by Stripe after bank authorization, and may temporarily appear as “pending” on a cardholder’s statement.
    • Reason(text): An enumerated value indicating a more detailed explanation of the outcome’s type.
    • Risk Level(number): Stripe’s evaluation of the riskiness of the payment. Possible values for evaluated payments are ‘normal’, ‘elevated’, ‘highest’. For non-card payments, and card-based payments predating the public assignment of risk levels, this field will have the value not_assessed. In the event of an error in the evaluation, this field will have the value unknown.
    • Seller Message(number): A readable description of the outcome type and reason, designed for the recipient.
    • Type(text): Possible values are ‘authorized’, ‘manual_review’, ‘issuer_declined’, ‘blocked’, and ‘invalid’.
  • Refunds
    • Data (object): The refund (if available).
    • URL(text): The URL of the refund.
  • Source
    • Source ID(text): The ID of the bank account object.
    • Object(text): String representing the object’s type.
    • Address City(text): city/district/suburb/town/village.
    • Address Country(text): Billing address country.
    • Address Line 1(text): Address line 1.
    • Address Line 1 Check(text): Results of a check; ‘pass’, ‘fail’, ‘unavailable’, or ‘unchecked’.
    • Address Line 2(text): Address line 2.
    • Address State(text): State/county/province/region.
    • Address Zip(text): Zip/postal code.
    • Address Zip Check(text): The results of a check; ‘pass’, ‘fail’, ‘unavailable’, or ‘unchecked’.
    • Brand(text): The brand of the card used; Visa, American Express, MasterCard, etc.
    • Country(text): The two letter ISO code representing the country of the card.
    • Customer ID(text): The ID of the customer the card belongs to.
    • Cvc Check(text): If a CVC was provided, results of the check: ‘pass’, ‘fail’, ‘unavailable’, or ‘unchecked’.
    • Dynamic Last 4(text): Last 4 digits of a customer’s card.
    • Exp Month(number): The card’s expiration month.
    • Exp Year(number): The card’s expiration year.
    • Fingerprint(text): Uniquely identifies the particular bank account. You can use this to check whether two bank accounts are the same.
    • Funding(text): The type of card; ‘credit’, ‘debit’, ‘prepaid’, or ‘unknown’.
    • Last 4(text): The last 4 digits of the card.
    • Name(text): Cardholder name.
    • Tokenization Method(text): If the card number is tokenized, this is the method that was used. Can be ‘apple_pay’, or ‘android_pay’.
  • Context
    • Execution ID(text): The ID of the event.