What Fields Does Unito's Stripe Integration Support?
Unito supports over a hundred fields across customers, invoices, payments, and subscriptions. Here's the full list.
Looking for an overview of our Stripe integration?
Subscription Fields |
One-Way |
Two-Way |
Subscription ID |
✔ |
|
Customer Name |
✔ |
|
Customer Email |
✔ |
|
Currency |
✔ |
|
Description |
✔ |
|
Discount Name |
✔ |
|
Discount Percentage |
✔ |
|
Subscription Status |
✔ |
|
Will Cancel At Period End |
✔ |
|
Created At |
✔ |
|
Ended At |
✔ |
|
Current Period End |
✔ |
|
Current Period Start |
✔ |
|
Days Until Due |
✔ |
|
Link To Subscription |
✔ |
|
Payment Fields |
One-Way |
Two-Way |
Unique Identifier |
✔ |
|
Amount |
✔ |
|
Amount Capturable |
✔ |
|
Amount Received |
✔ |
|
Cancelled At |
✔ |
|
Cancellation Reason |
✔ |
|
Created At |
✔ |
|
Currency |
✔ |
|
Customer Name |
✔ |
|
Customer Email |
✔ |
|
Description |
✔ |
|
Invoice ID |
✔ |
|
Latest Charge |
✔ |
|
Link To Payment |
✔ |
|
Payment Method ID |
✔ |
|
Receipt Email |
✔ |
|
Payment Status |
✔ |
|
Invoice Fields |
One-Way |
Two-Way |
Unique Identifier |
✔ |
|
Account Country |
✔ |
|
Account Name |
✔ |
|
Amount Due |
✔ |
|
Amount Paid |
✔ |
|
Amount Remaining |
✔ |
|
Amount Shipping |
✔ |
|
Attempt Count |
✔ |
|
Attempted |
✔ |
|
Auto Advance |
✔ |
|
Billing Reason |
✔ |
|
Collection Method |
✔ |
|
Created Date |
✔ |
|
Currency |
✔ |
|
Customer Email |
✔ |
|
Customer Name |
✔ |
|
Customer Tax Exempt Status |
✔ |
|
Memo |
✔ |
✔ |
Due Date |
✔ |
✔ |
Effective Date |
✔ |
✔ |
Ending Balance |
✔ |
|
Footer |
✔ |
✔ |
Link to Invoice Payment Page |
✔ |
|
Link to Invoice PDF |
✔ |
|
Link to Invoice |
✔ |
|
Invoice Number |
✔ |
|
Is Paid |
✔ |
|
Paid Out-Of-Band |
✔ |
|
Payment Intent |
✔ |
|
Period End |
✔ |
|
Period Start |
✔ |
|
Post Payment Credit Notes Amount |
✔ |
|
Pre Payment Credit Notes Amount |
✔ |
|
Receipt Number |
✔ |
|
Starting Balance |
✔ |
|
Invoice Status |
✔ |
|
Subtotal |
✔ |
|
Subtotal Excluding Tax |
✔ |
|
Total |
✔ |
|
Total Excluding Tax |
✔ |
|
Dispute Fields |
One-Way |
Two-Way |
ID |
✔ |
|
Amount |
✔ |
|
Created |
✔ |
|
Currency |
✔ |
|
Customer Email |
✔ |
|
customer Name |
✔ |
|
Due By |
✔ |
|
Link to Dispute |
✔ |
|
Dispute Reason |
✔ |
|
Dispute Status |
✔ |
|
Customer Fields |
One-Way |
Two-Way |
Unique Identifier |
✔ |
|
Name |
✔ |
✔ |
Email Address |
✔ |
✔ |
Phone Number |
✔ |
✔ |
Description |
✔ |
✔ |
Balance |
✔ |
|
Created At |
✔ |
|
Currency |
✔ |
|
Default Source |
✔ |
|
Delinquent |
✔ |
|
Next Invoice Sequence |
✔ |
|
Invoice Prefix |
✔ |
|
City |
✔ |
|
Country |
✔ |
|
Address Line 1 |
✔ |
|
Address Line 2 |
✔ |
|
ZIP Code or Postal Code |
✔ |
|
State or Province or Territory |
✔ |
|
And if you're ready to start syncing data, you can follow this guide to connect Stripe with Google Sheets or follow our generic guide to Unito here.