GET /v1/balance/history

Returns a list of transactions that have contributed to the Stripe account balance (e.g., charges, transfers, and so forth). The transactions are returned in sorted order, with the most recent transactions appearing first.

Note that this endpoint was previously called “Balance history” and used the path /v1/balance/history.

Servers

https://api.stripe.com/

Request headers

Name	Type	Required	Description
`Content-Type`	String	Yes	The media type of the request body. Default value: "application/x-www-form-urlencoded"

Query parameters

Name	Type	Required	Description
`source`	String	No	Only returns the original transaction.
`created`		No	Only return transactions that were created during the given date interval.
`limit`	Integer	No	A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
`payout`	String	No	For automatic Stripe payouts only, only returns transactions that were paid out on the specified payout ID.
`starting_after`	String	No	A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
`expand[]`	Array	No	Specifies which fields in the response should be expanded.
`type`	String	No	Only returns transactions of the given type. One of: `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`, `payout_minimum_balance_hold`, `payout_minimum_balance_release`, `refund`, `refund_failure`, `reserve_transaction`, `reserved_funds`, `stripe_fee`, `stripe_fx_fee`, `stripe_balance_payment_debit`, `stripe_balance_payment_debit_reversal`, `tax_fee`, `topup`, `topup_reversal`, `transfer`, `transfer_cancel`, `transfer_failure`, or `transfer_refund`.
`ending_before`	String	No	A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.
`currency`	String	No	Only return transactions in a certain currency. Three-letter ISO currency code, in lowercase. Must be a supported currency.

How to start integrating

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Search for the API you want to integrate with and click on the name.
- This loads the API reference documentation and prepares the Http request settings.
Click Test request to test run your request to the API and see the API's response.