SkillSetz pulls Transfers data directly from Stripe by stripe_account_id of Service Provider
Field
|
Stripe Field
|
Type
|
Value
|
Purpose
|
---|---|---|---|---|
id | varchar | Transfer ID | Stripe unique identifier for Transfer | |
invoice_number | int | Unique identifier of related SkillSetz invoice | ||
amount | varchar | Formatted decimal amount with currency | Transfer amount excluding fees to show to the Service Provider in Transfers listing | |
fullAmount | amount | int | Initial full integer amount in cents | Not formatted transfer amount in cents |
currency | currency | varchar | Currency code | |
date | created | formatted date/timestamp | Formatted date in SkillSetz API output/timestamp in Stripe API | Appears in Transfers listing |
company | varchar | Service Buyer who paid the transferred amount, appears in Transfers listing | ||
company_url | varchar | Service Buyer business profile URL (if applicable) who paid the transferred amount, appears in Transfers listing | ||
destination | varchar | Stripe account ID | Used to filer the transfers for particular Service Provider | |
|
reversed | boolean | true/false | Whether the transfer was reversed or not |
amount_reversed | int | Full integer amount in cents | How much was reversed | |
reversals | Array of objects | Each reverse in detail | ||
balance_transaction | varchar | Transaction ID | Relation to the transaction that impacts Connected Account balance | |
source_transaction | varchar | Transaction ID | Relation to the transaction from Service Buyer's Customer | |
source_type | varchar | null, 'card', 'bank_account' | Payment method of the transaction Service Buyer's Customer | |
transfer_group | varchar | Group ID | Filter out transactions of the same group |