Datasets:

misatadata
/

pepperwind

# billing

Pepperwind's payments and subscription billing, exported as from a Stripe account. It holds the Pepperwind Club price book, subscriptions and their renewal invoices, the invoices written for European storefront orders and for wholesale orders, every online payment and charge attempt (Club renewals and storefront checkouts), refunds, disputes and credit notes. Amounts are integers in the minor unit of the row's currency (paise, cents) and times are UTC. `customer_id` is the storefront's customer id, shared with commerce; order invoices and payments name the commerce order, and wholesale invoices name the CRM account.

| Table | Rows | What it holds |
|---|---:|---|
| [credit_note](#credit_note) | 20 | One credit note on an invoice, as Stripe exports credit notes: for a refund of an invoiced payment, a European return refunded as store credit, a correction of an invoice, or advances not drawn when the Indian supply agreement ended. An invoice carries at most one note. |
| [dispute](#dispute) | 3 | One dispute raised against a charge, as Stripe exports dispute objects: a card chargeback or inquiry, or a returned SEPA debit. Disputes on Club renewal charges and on storefront checkout charges are both here. Status is as at the export date, 30 Sep 2026. |
| [invoice](#invoice) | 10,548 | One Stripe invoice. The table holds five kinds: Club invoices, one per subscription billing period; the invoice Stripe Checkout writes after each paid European storefront order; the tax invoice raised for each wholesale order as it leaves the warehouse; the quarterly advance demands under the Indian supply agreement; and one-off corrected invoices, each replacing an earlier invoice (`replaces_invoice_id`). Status is as at the export date, 30 Sep 2026. |
| [invoice_line](#invoice_line) | 59,325 | One line of an invoice. A Club invoice has one line for its plan; a European order's or a wholesale order's invoice has one line per order line; an advance demand has the quarter's advance and, where needed, a second line for supplies taken beyond what had been billed. Money is in minor units of the invoice's currency. |
| [payment](#payment) | 1,878 | One Stripe PaymentIntent: one amount a customer was asked to pay, with each charge attempt on it in payment_attempt. It covers Club invoice payments (with their dunning retries), online checkout payments for storefront orders, and checkouts whose payment failed and was abandoned. |
| [payment_attempt](#payment_attempt) | 2,076 | One charge attempt on a payment (Stripe's Charge object): a Club renewal's first attempt and each dunning retry, or each try a shopper made at checkout. Only a payment's last attempt can succeed. |
| [payment_method](#payment_method) | 859 | One saved payment method (Stripe PaymentMethod): the method a Club subscription is charged to, the method a shopper first paid with at checkout, or the method tried on a checkout that failed and was abandoned. |
| [price](#price) | 30 | The Club's price book: one Stripe price per market, tier, billing interval and price version. India's first prices date from October 2021 and Europe's from January 2024; new versions were made in July 2024 for the rise effective 1 Sep 2024 (+12% on every Indian and European price), and the US prices in December 2024. |
| [refund](#refund) | 62 | One refund of a charge (Stripe Refund), back to the method that paid: Club refunds for cancelled annual plans, and storefront refunds for prepaid orders that were cancelled, returned undelivered or returned. |
| [subscription](#subscription) | 95 | One Pepperwind Club subscription (Stripe Subscription) as it stood at the export date, 30 Sep 2026: every subscription alive at some point from 1 Oct 2023, including those begun earlier. A gift subscription has a payer and a recipient, is paid once for its term, and ends when the term is over. |
| [subscription_event](#subscription_event) | 936 | One Stripe webhook event about a Club subscription, sent between 1 Oct 2023 and 30 Sep 2026: its creation, its updates (activated by the first payment, a cancellation requested, each renewal's new period, past due after a failed renewal attempt, active again when a retry pays) and its deletion when it ends. |

## credit_note

One credit note on an invoice, as Stripe exports credit notes: for a refund of an invoiced payment, a European return refunded as store credit, a correction of an invoice, or advances not drawn when the Indian supply agreement ended. An invoice carries at most one note.

20 rows; key `credit_note_id`.

| Column | Type | Empty | Range or values | Meaning |
|---|---|---:|---|---|
| `credit_note_id` | text, key | 0.0% | `cn_1OsASWKYW674HvRFBxutY3qD`, `cn_1P9PMdKYW674HvRF7wybivPP`, `cn_1PBZIzKYW674HvRFGkCP2Mds` | Stripe's credit note id. |
| `invoice_id` | text, → `billing.invoice.invoice_id` | 0.0% | `in_1OntpkKYW674HvRFDbSytBFo`, `in_1P8hCJKYW674HvRF3RYOCL26`, `in_1PAe7DKYW674HvRFGGNUt6Pq` | The invoice the note credits. |
| `customer_id` | text, → `commerce.customer.customer_id` | 0.0% | `cus_5n9AifkNe9FuFG`, `cus_LXtMlBAd0UAbyw`, `cus_7t3Z7fF5e9vZ2z` | The customer billed on that invoice. |
| `refund_id` | text, → `billing.refund.refund_id` | 15.0% | `re_3OsASWKYW674HvRFCpKT7EnS`, `re_3P9PMdKYW674HvRF3yXY8oou`, `re_3PBZIzKYW674HvRF3AyO83tr` | The refund the note records, where money went back to the payment method through Stripe. Empty for a VAT correction, a store credit, an undrawn advance, and a refund credited by hand on a corrected invoice. |
| `number` | text | 0.0% | `F549EECC-0001-CN-01`, `248E067D-0002-CN-01`, `B367F6EF-0001-CN-01` | The note's number: the invoice's number followed by -CN-01. |
| `currency` | text | 0.0% | `inr`, `eur` | The invoice's currency as a lowercase ISO code (inr, eur, usd). |
| `amount` | integer | 0.0% | 293 to 480375000 | The amount credited, tax included, in minor units of `currency` (paise or cents). A VAT correction credits the whole invoice. |
| `tax` | integer | 0.0% | 0 to 19802 | The tax inside `amount`, in minor units: the invoice's tax in proportion to the amount credited (all of it for a full credit). 0 on an advance, which carried no tax of its own. |
| `out_of_band_amount` | integer | 90.0% | 5399 to 53557481 | The part of `amount` settled outside Stripe (store credit, a corrected invoice, a bank transfer back), in minor units. Empty when the credit went back as a Stripe refund, or reduced an advance not yet paid. |
| `reason` | text | 0.0% | `order_change`, `product_unsatisfactory`, `fraudulent` | Stripe's credit note reason: order_change, product_unsatisfactory or fraudulent. Empty on VAT corrections and where no reason applies. |
| `memo` | text | 20.0% | `Annual plan cancelled: unused months refunded, less one`, `Return RMA-EU-100001`, `Return RMA-EU-100002` | The note's text, where one was written: the VAT correction's explanation, the refund terms of a cancelled annual Club plan, a parcel returned undelivered, or the ended supply agreement. |
| `type` | text | 0.0% | `post_payment`, `pre_payment` | post_payment for a note on a paid invoice; pre_payment for one that reduces what is still owed on an unpaid advance demand. |
| `status` | text | 0.0% | `issued` | The note's status; every note in the export is issued. |
| `created` | timestamp, UTC instant | 0.0% | 2024-03-08 20:56:04 to 2026-09-09 17:48:15 | When the note was issued: with its refund, or when the VAT correction or the agreement's close was processed. |

## dispute

One dispute raised against a charge, as Stripe exports dispute objects: a card chargeback or inquiry, or a returned SEPA debit. Disputes on Club renewal charges and on storefront checkout charges are both here. Status is as at the export date, 30 Sep 2026.

3 rows; key `dispute_id`.

| Column | Type | Empty | Range or values | Meaning |
|---|---|---:|---|---|
| `dispute_id` | text, key | 0.0% | `du_1R4MalKYW674HvRFAjzDRkx5`, `du_1PJ9qPKYW674HvRFBOgQoKDJ`, `du_1SdujTKYW674HvRFD7In6TGY` | Stripe's dispute id. |
| `charge_id` | text, → `billing.payment_attempt.charge_id` | 0.0% | `ch_3QpXICKYW674HvRFAnPs0ZyB`, `ch_3P145JKYW674HvRFGVfMD5Jl`, `ch_3STyRsKYW674HvRFE3qyKRuO` | The disputed charge. |
| `payment_intent_id` | text, → `billing.payment.payment_intent_id` | 0.0% | `pi_3QpXIBKYW674HvRFDIbEqz1z`, `pi_3P144nKYW674HvRF5aakVB4J`, `pi_3STyRSKYW674HvRFFOT8n975` | The payment the disputed charge belongs to. |
| `created` | timestamp, UTC instant | 0.0% | 2024-05-22 07:44:17 to 2025-12-13 15:27:43 | When Stripe recorded the dispute. |
| `amount` | integer | 0.0% | 1664 to 55900 | The disputed amount in minor units of `currency` (paise or cents): usually the whole charge; on a storefront order, the refund an enquiry asks about, or the value of goods whose return was refused. |
| `currency` | text | 0.0% | `inr`, `eur` | The charge's currency as a lowercase ISO code. |
| `reason` | text | 0.0% | `subscription_canceled`, `fraudulent`, `product_not_received` | Stripe's reason, from the network's reason code: fraudulent, product_not_received, product_unacceptable, credit_not_processed or subscription_canceled; general or customer_initiated for a returned SEPA debit. |
| `network_reason_code` | text | 33.3% | `4837`, `13.1` | The card network's or wallet's own reason code (for example Visa 10.4 or 13.1, Mastercard 4837, American Express F29). Empty for a returned SEPA debit. |
| `status` | text | 0.0% | `lost`, `won` | Stripe's status at the export date: warning_needs_response, warning_under_review or warning_closed for an inquiry (no money moved); needs_response, under_review, won or lost for a chargeback. A returned SEPA debit is lost at once. |
| `evidence_due_by` | timestamp, UTC instant | 0.0% | 2024-06-11 23:59:59 to 2026-01-02 23:59:59 | The deadline for submitting evidence. Empty where no evidence can be submitted. |
| `has_evidence` | boolean | 0.0% | True to True | Whether Pepperwind submitted evidence before the export date. |
| `closed_at` | timestamp, UTC instant | 0.0% | 2024-07-15 20:10:35 to 2026-02-15 12:11:00 | When the dispute was decided or closed. Empty while it is still open. |

## invoice

One Stripe invoice. The table holds five kinds: Club invoices, one per subscription billing period; the invoice Stripe Checkout writes after each paid European storefront order; the tax invoice raised for each wholesale order as it leaves the warehouse; the quarterly advance demands under the Indian supply agreement; and one-off corrected invoices, each replacing an earlier invoice (`replaces_invoice_id`). Status is as at the export date, 30 Sep 2026.

10,548 rows; key `invoice_id`.

| Column | Type | Empty | Range or values | Meaning |
|---|---|---:|---|---|
| `invoice_id` | text, key | 0.0% | `in_1NwekpKYW674HvRFD0jdq35d`, `in_1Nx0G4KYW674HvRF1NgPnazW`, `in_1NxQNkKYW674HvRF9gEdRVac` | Stripe's invoice id. |
| `subscription_id` | text, → `billing.subscription.subscription_id` | 93.5% | `sub_1LzZZfKYW674HvRFFZkcAiJb`, `sub_1K3BfPKYW674HvRF6cwjcRNR`, `sub_1MNdsGKYW674HvRFJFzxC1hg` | The Club subscription billed. Empty on every other kind of invoice. |
| `customer_id` | text, → `commerce.customer.customer_id` | 0.0% | `cus_2KL7Vn6G9hF2cH`, `cus_LqeVPUxAw6NdpX`, `cus_7ijUigIEUJHnYT` | The customer billed; for a wholesale invoice or advance demand, the buyer's customer record. |
| `billing_reason` | text | 0.0% | `subscription_cycle`, `manual`, `subscription_create` | subscription_create for a subscription's first invoice, subscription_cycle for a renewal, manual for every other kind. |
| `created` | timestamp, UTC instant | 0.0% | 2023-10-02 05:33:15 to 2026-09-30 20:49:33 | When the invoice was created: a Club period's start, just after a European order was paid (for SEPA Direct Debit, when the debit cleared), shortly before a wholesale order shipped, or the quarter's first working day for an advance demand. |
| `currency` | text | 0.0% | `inr`, `eur`, `usd` | The invoice's currency as a lowercase ISO code: inr, eur or usd by market. |
| `subtotal` | integer | 0.0% | 404 to 615572554 | The lines' total after line discounts, before shipping, in minor units. Indian and European Club prices and European order prices include GST or VAT; US Club prices and wholesale lines exclude tax. An advance demand includes the GST its deliveries will bear but charges none itself. |
| `tax` | integer | 0.0% | 0 to 14565955 | The GST, VAT or US sales tax on the invoice, in minor units. Where prices include tax (Indian and European Club invoices, European orders) it is the part inside them; 0 on advance demands. |
| `total` | integer | 0.0% | 899 to 615572554 | The amount due, in minor units: the subtotal, plus shipping on a European order, plus tax where tax is added on top (US Club invoices, wholesale invoices). |
| `attempt_count` | integer | 0.0% | 0 to 4 | Automatic charge attempts made on a Club invoice by the export date; 0 on other kinds. |
| `status` | text | 0.0% | `paid`, `uncollectible`, `open` | Stripe's status at the export date: draft (created, first charge not yet attempted), open, paid, or uncollectible (a Club renewal that failed every retry, or a wholesale invoice written off 180 days past due). |
| `amount_paid` | integer | 0.0% | 0 to 615456954 | The amount paid, in minor units; on a wholesale invoice, net of the TDS the buyer withheld; on a storefront order's invoice, net of the store credit the order used (commerce.order.store_credit_used), which Stripe applies from the customer's balance. |
| `amount_remaining` | integer | 0.0% | 0 to 81112248 | The amount still due, in minor units; 0 once paid. |
| `post_payment_credit_notes_amount` | integer | 0.0% | 0 to 53557481 | The total of credit notes issued on the invoice after payment, in minor units. |
| `paid_at` | timestamp, UTC instant | 5.3% | 2023-10-02 06:36:14 to 2026-09-30 20:49:33 | When the invoice was paid. Empty while unpaid. |
| `paid_out_of_band` | boolean | 0.0% | False to True | True when the invoice was settled outside Stripe: wholesale invoices and advance demands paid by bank transfer, and corrected invoices settled by the original payment. |
| `period_start` | timestamp, UTC instant | 0.0% | 2023-09-30 18:30:00 to 2026-09-30 20:49:33 | Club invoices: the start of the billing period. Advance demands: the quarter's first day. Other kinds: the same as `created`. |
| `period_end` | timestamp, UTC instant | 0.0% | 2023-10-04 08:24:36 to 2027-07-25 11:56:13 | Club invoices: the end of the billing period (the next anniversary of the start). Advance demands: the quarter's end. Other kinds: the same as `created`. |
| `number` | text | 0.0% | `04D76FCD-0012`, `222B612D-0311`, `4F0CD38E-0008` | Stripe's invoice number: an eight-character prefix fixed for each customer, then that customer's running invoice count (0001, 0002, ...). |
| `seller_gstin` | text | 16.2% | `32UWICH3497D1ZU`, `29UWICH3497D1ZH`, `27UWICH3497D1ZL` | The GSTIN of the Indian entity raising the invoice: its Kerala registration for Club invoices, the shipping warehouse's state for wholesale invoices. Empty outside India. |
| `gst_invoice_number` | text | 16.3% | `KLC/23-24/007344`, `KLW/23-24/001782`, `KLC/23-24/007345` | The Indian GST tax invoice serial: KLC/yy-yy/nnnnnn for Club invoices, KLW, KAW or MHW (the Kerala, Karnataka or Maharashtra warehouse) for wholesale invoices, numbered per series within each April-to-March financial year. Empty outside India and on advance demands. |
| `order_id` | integer, → `commerce.order.order_id` | 6.6% | 4 to 11253 | The storefront or wholesale order invoiced. Empty on Club invoices and advance demands. |
| `shipping_amount` | integer | 97.0% | 0 to 495 | Shipping charged on a European order, VAT included, in minor units. Empty on other kinds. |
| `b2b_account_id` | text, → `crm.account.Id` | 9.5% | `0015g0000000cw5AAA`, `0015g0000000czYAAQ`, `0015g0000000cz7AAA` | The wholesale account billed. Empty on consumer invoices. |
| `due_date` | timestamp, UTC instant | 9.5% | 2023-10-18 04:30:56 to 2026-11-14 10:43:08 | When payment is due, on the account's payment terms (15 days for an advance demand). Empty where the invoice is charged automatically. |
| `tds_withheld` | integer | 9.5% | 0 to 522800 | Income tax deducted at source by an Indian buyer when it paid (0.1% of its purchases above ₹50 lakh in the financial year), in paise; 0 where none was withheld. Empty on consumer invoices. |
| `customer_tax_id_type` | text | 25.7% | `in_gst`, `eu_vat` | The buyer's tax id type as Stripe names it: in_gst or eu_vat. Empty where the buyer gave none. |
| `customer_tax_id` | text | 25.7% | `32IPTCS3947I1ZS`, `27QZMCT6042Z1Z7`, `27CFECY7109N1ZF` | The buyer's GSTIN or EU VAT number. Empty where the buyer gave none. |
| `irn` | text | 33.7% | `42fd009230ec7a9a21fb952b5980f7fae0a4ae0ce6e52037ef4e8f0ecc36c11d`, `3f85046525c31ba403f6e5c3a2c8da6cca29ef9e1c209da7128810e463f558fc`, `82ea2b12569bc057a2ec31f4801ba12c68c2ebdd8e4bb02791b58d42ffda66e7` | The Invoice Reference Number from India's e-invoicing portal (a 64-character hash), on wholesale invoices to GST-registered buyers. Empty otherwise. |
| `replaces_invoice_id` | text, → `billing.invoice.invoice_id` | 100.0% |  | On a corrected invoice, the original invoice it replaces. Empty otherwise. |
| `description` | number | 100.0% |  | On a corrected invoice, the text naming the invoice it replaces and why. Empty otherwise. |

## invoice_line

One line of an invoice. A Club invoice has one line for its plan; a European order's or a wholesale order's invoice has one line per order line; an advance demand has the quarter's advance and, where needed, a second line for supplies taken beyond what had been billed. Money is in minor units of the invoice's currency.

59,325 rows; key `line_id`.

| Column | Type | Empty | Range or values | Meaning |
|---|---|---:|---|---|
| `line_id` | text, key | 0.0% | `il_1OuwBSKYW674HvRF4SgtGDJ9`, `il_1OuwBSKYW674HvRFD7Ac6HxA`, `il_1OuwBSKYW674HvRF0AjsT4Ru` | Stripe's invoice line id. |
| `invoice_id` | text, → `billing.invoice.invoice_id` | 0.0% | `in_1OuwBSKYW674HvRFDUpdXM8R`, `in_1OuyjVKYW674HvRFAfWySdNb`, `in_1Ov3fFKYW674HvRFIPikkyVM` | The invoice the line belongs to. |
| `price_id` | text, → `billing.price.price_id` | 98.9% | `price_1JlpBwKYW674HvRF07muQlil`, `price_1Pi8EOKYW674HvRFHvDm6bza`, `price_1JlpCgKYW674HvRF5mzjOQNj` | The Club price billed. Empty on lines that are not Club plans. |
| `quantity` | integer | 0.0% | 1 to 2556 | Units billed: 1 for a Club period (the number of months for a gift subscription's single invoice), the order line's quantity, or 1 on an advance line. |
| `unit_amount` | integer | 0.0% | 151 to 480375000 | The price per unit, in minor units, with or without tax as on its invoice. |
| `amount` | integer | 0.0% | 325 to 480375000 | `quantity` times `unit_amount`, before any discount, in minor units. |
| `tax_rate` | number, 5 places | 0.0% | -0.0 to 0.25 | The tax rate applied, as a fraction (0.05 is 5%). |
| `tax_amount` | integer | 0.0% | 0 to 14217966 | The tax on the line, after its discount, in minor units. |
| `period_start` | timestamp, UTC instant | 0.0% | 2023-09-30 18:30:00 to 2026-09-30 20:49:33 | The invoice's period start. |
| `period_end` | timestamp, UTC instant | 0.0% | 2023-10-04 08:24:36 to 2027-07-25 11:56:13 | The invoice's period end. |
| `description` | text | 0.0% | `Pepperwind Gift Card Europe – 25 EUR`, `Mango Black – 250 g`, `Brass Uruli – set of 4` | The line's text as printed: the Club plan and its price, the product and its size, or the advance's quarter. |
| `sku_id` | integer, → `core.sku.sku_id` | 1.2% | 1 to 899 | The product variant sold, on order lines. Empty on Club and advance lines. |
| `discount_amount` | integer | 99.1% | 0 to 1220 | The discount on a European order line, in minor units. Empty on other lines. |
| `hsn` | text | 2.1% | `0902`, `0901`, `0904` | The Indian HSN tariff code of a wholesale line (for example 0904 pepper, 0902 tea). Empty on other lines. |

## payment

One Stripe PaymentIntent: one amount a customer was asked to pay, with each charge attempt on it in payment_attempt. It covers Club invoice payments (with their dunning retries), online checkout payments for storefront orders, and checkouts whose payment failed and was abandoned.

1,878 rows; key `payment_intent_id`.

| Column | Type | Empty | Range or values | Meaning |
|---|---|---:|---|---|
| `payment_intent_id` | text, key | 0.0% | `pi_3NwdxkKYW674HvRF736RzgXS`, `pi_3NweYlKYW674HvRF3PaspB7P`, `pi_3NwfjjKYW674HvRFG9YtnF3w` | Stripe's PaymentIntent id. |
| `invoice_id` | text, → `billing.invoice.invoice_id` | 46.5% | `in_1NwekpKYW674HvRFD0jdq35d`, `in_1NxiVHKYW674HvRF4OXVPyY5`, `in_1NybyyKYW674HvRF3sFr7d6W` | The invoice paid (Club and European order invoices). Empty for other checkouts. |
| `customer_id` | text, → `commerce.customer.customer_id` | 3.9% | `cus_GCAJzH0Ybl1Y5M`, `cus_1XudikaNGJg7p0`, `cus_2KL7Vn6G9hF2cH` | The customer paying. Empty for a guest's abandoned checkout. |
| `amount` | integer | 0.0% | 540 to 1569700 | The amount to collect, in minor units of `currency` (paise or cents). |
| `currency` | text | 0.0% | `inr`, `usd`, `eur` | The payment's currency as a lowercase ISO code. |
| `status` | text | 0.0% | `succeeded`, `canceled`, `processing` | Stripe's status at the export date: succeeded; processing (a SEPA debit or checkout payment still settling); requires_payment_method (a renewal still being retried, or an abandoned checkout whose session had not yet expired); canceled (a renewal written off after its retries, or an abandoned checkout after its session expired). |
| `amount_received` | integer | 0.0% | 0 to 1569700 | The amount received, in minor units; 0 unless the payment succeeded. |
| `payment_method_type` | text | 0.0% | `upi`, `paypal`, `card` | The kind of payment method: card, upi, paypal, sepa_debit and others. Apple Pay and Google Pay are card. |
| `created` | timestamp, UTC instant | 0.0% | 2023-10-02 04:42:32 to 2026-09-30 20:49:07 | When the payment was started, seconds before its first attempt. |
| `succeeded_at` | timestamp, UTC instant | 8.8% | 2023-10-02 04:42:50 to 2026-09-30 20:49:24 | When the payment succeeded. Empty otherwise. |
| `canceled_at` | timestamp, UTC instant | 91.2% | 2023-10-03 09:03:01 to 2026-09-27 14:01:58 | When the payment was canceled: the subscription's end for a written-off renewal, the checkout session's expiry for an abandoned checkout. Empty otherwise. |
| `order_id` | integer, → `commerce.order.order_id` | 44.2% | 2 to 11253 | The storefront order paid at checkout. Empty for Club payments and abandoned checkouts. |

## payment_attempt

One charge attempt on a payment (Stripe's Charge object): a Club renewal's first attempt and each dunning retry, or each try a shopper made at checkout. Only a payment's last attempt can succeed.

2,076 rows; key `charge_id`.

| Column | Type | Empty | Range or values | Meaning |
|---|---|---:|---|---|
| `charge_id` | text, key | 0.0% | `ch_3Nwdy2KYW674HvRF94MMC3iS`, `ch_3NweZIKYW674HvRFFgpUoE8x`, `ch_3NwfjmKYW674HvRF1jlvIYAE` | Stripe's charge id. |
| `payment_intent_id` | text, → `billing.payment.payment_intent_id` | 0.0% | `pi_3NwdxkKYW674HvRF736RzgXS`, `pi_3NweYlKYW674HvRF3PaspB7P`, `pi_3NwfjjKYW674HvRFG9YtnF3w` | The payment the attempt belongs to. |
| `payment_method_id` | text, → `billing.payment_method.payment_method_id` | 0.0% | `pm_1NwdxwKYW674HvRFCYAWwK4f`, `pm_1NweZFKYW674HvRF950DxYsk`, `pm_1LzZZFKYW674HvRFIiCceRMe` | The payment method charged. |
| `attempt_number` | integer | 0.0% | 1 to 4 | The attempt's place on its payment: 1 for the first, then in order. |
| `created` | timestamp, UTC instant | 0.0% | 2023-10-02 04:42:50 to 2026-09-30 20:49:24 | When the attempt was made. |
| `amount` | integer | 0.0% | 540 to 1569700 | The amount charged, in minor units of `currency` (paise or cents). |
| `currency` | text | 0.0% | `inr`, `usd`, `eur` | The charge's currency as a lowercase ISO code. |
| `status` | text | 0.0% | `succeeded`, `failed`, `pending` | succeeded, failed, or pending (a SEPA debit not yet confirmed, or a checkout payment still processing, at the export date). |
| `failure_code` | text | 82.5% | `expired_card`, `payment_method_provider_timeout`, `insufficient_funds` | Stripe's decline or failure code on a failed attempt, for example card_declined, insufficient_funds or gateway_unavailable. Empty unless the attempt failed. |
| `failure_message` | text | 82.5% | `Your card has expired.`, `The payment method failed due to a timeout.`, `Your card has insufficient funds.` | The message shown for the failure code. Empty unless the attempt failed. |
| `risk_score` | integer | 71.4% | 2 to 70 | Stripe Radar's risk score (0-99) on card attempts at checkout and on a Club subscription's first invoice. Empty for other attempts. |
| `outcome_type` | text | 0.0% | `authorized`, `issuer_declined`, `invalid` | Stripe's outcome: authorized; manual_review (authorized with a risk score of 65 or more); issuer_declined; or invalid (a processing or gateway error). |

## payment_method

One saved payment method (Stripe PaymentMethod): the method a Club subscription is charged to, the method a shopper first paid with at checkout, or the method tried on a checkout that failed and was abandoned.

859 rows; key `payment_method_id`.

| Column | Type | Empty | Range or values | Meaning |
|---|---|---:|---|---|
| `payment_method_id` | text, key | 0.0% | `pm_1JtE45KYW674HvRF7OJQysvK`, `pm_1K3BfCKYW674HvRF9ZaYyCeU`, `pm_1K5aifKYW674HvRF23Yg4gh9` | Stripe's payment method id. |
| `customer_id` | text, → `commerce.customer.customer_id` | 8.6% | `cus_IKchrixpL8nHec`, `cus_3idVln32ioAieJ`, `cus_Kr3GxAbCPuPYC0` | The customer the method belongs to. Empty for a guest's checkout. |
| `type` | text | 0.0% | `upi`, `card`, `paypal` | card, upi, paypal, sepa_debit and others. A wallet payment is a card, with `wallet` set. |
| `card_brand` | text | 56.5% | `mastercard`, `visa`, `rupay` | The card network: visa, mastercard, rupay, amex or discover. Empty for methods that are not cards. |
| `card_last4` | text | 56.5% | `1343`, `2845`, `0002` | The card number's last four digits. Empty for methods that are not cards. |
| `card_country` | text | 56.5% | `IN`, `US`, `FR` | The card's issuing country as an ISO code. Empty for methods that are not cards. |
| `fingerprint` | text | 54.4% | `HU095nBb0RIJ6sMH`, `Ci0C6InQ0RN0HBsw`, `qS0D6TKh0ROZKd3p` | Stripe's fingerprint of the card or bank account. Empty for other methods. |
| `created` | timestamp, UTC instant | 0.0% | 2021-11-07 16:17:53 to 2026-09-30 18:21:46 | When the method was saved, seconds before its first use. |
| `wallet` | text | 91.6% | `apple_pay`, `google_pay` | apple_pay or google_pay where a card was used through a wallet at checkout. Empty otherwise. |

## price

The Club's price book: one Stripe price per market, tier, billing interval and price version. India's first prices date from October 2021 and Europe's from January 2024; new versions were made in July 2024 for the rise effective 1 Sep 2024 (+12% on every Indian and European price), and the US prices in December 2024.

30 rows; key `price_id`.

| Column | Type | Empty | Range or values | Meaning |
|---|---|---:|---|---|
| `price_id` | text, key | 0.0% | `price_1Jlp5aKYW674HvRFEsV7kcgl`, `price_1Jlp7pKYW674HvRF2aYkGPct`, `price_1JlpA5KYW674HvRFBVauf3vo` | Stripe's price id. |
| `nickname` | text | 0.0% | `Leaf monthly INR`, `Leaf annual INR`, `Spice Route monthly INR` | The price's name, for example Spice Route annual INR (Sep 2024). |
| `tier` | text | 0.0% | `LEAF`, `SPICE`, `RESERVE` | The Club tier: LEAF (Leaf: two teas and a tasting card), SPICE (Spice Route: four spices or blends and a recipe card) or RESERVE (Reserve: estate tea, spice and coffee, with a kitchen piece each quarter). |
| `interval` | text | 0.0% | `month`, `year` | The billing interval: month or year. |
| `market_code` | text | 0.0% | `IN`, `EU`, `US` | The market the price is for: IN, EU or US. |
| `currency` | text | 0.0% | `inr`, `eur`, `usd` | The price's currency as a lowercase ISO code. |
| `unit_amount` | integer | 0.0% | 1249 to 1399000 | The price per period, in minor units. Indian and European prices include GST or VAT; US prices exclude sales tax. |
| `active` | boolean | 0.0% | False to True | Whether the price can still be used. Prices replaced in the September 2024 rise were archived, except the three Indian annual prices of the first version, which stayed active. |
| `created` | timestamp, UTC instant | 0.0% | 2021-10-18 06:12:50 to 2024-12-16 05:55:52 | When the price was created. |

## refund

One refund of a charge (Stripe Refund), back to the method that paid: Club refunds for cancelled annual plans, and storefront refunds for prepaid orders that were cancelled, returned undelivered or returned.

62 rows; key `refund_id`.

| Column | Type | Empty | Range or values | Meaning |
|---|---|---:|---|---|
| `refund_id` | text, key | 0.0% | `re_3OLAECKYW674HvRF3DmTCYUn`, `re_3OsASWKYW674HvRFCpKT7EnS`, `re_3OufuAKYW674HvRFARkB5qxg` | Stripe's refund id. |
| `charge_id` | text, → `billing.payment_attempt.charge_id` | 0.0% | `ch_3OEQ5TKYW674HvRF7H3lsorv`, `ch_3OntprKYW674HvRFDfmKLuSg`, `ch_3Oqf7wKYW674HvRF92Kluk6t` | The charge refunded. |
| `amount` | integer | 0.0% | 293 to 468000 | The amount refunded, in minor units of `currency` (paise or cents). |
| `currency` | text | 0.0% | `inr`, `eur`, `usd` | The refund's currency as a lowercase ISO code. |
| `reason` | text | 41.9% | `requested_by_customer`, `fraudulent` | Stripe's refund reason: requested_by_customer or fraudulent. Empty where none was given. |
| `status` | text | 0.0% | `succeeded`, `pending` | succeeded, or pending where the processor was still settling it at the export date (a SEPA or iDEAL refund, or an Indian refund within its bank days). |
| `created` | timestamp, UTC instant | 0.0% | 2023-12-08 20:00:52 to 2026-09-28 15:44:34 | When the refund was issued. |

## subscription

One Pepperwind Club subscription (Stripe Subscription) as it stood at the export date, 30 Sep 2026: every subscription alive at some point from 1 Oct 2023, including those begun earlier. A gift subscription has a payer and a recipient, is paid once for its term, and ends when the term is over.

95 rows; key `subscription_id`.

| Column | Type | Empty | Range or values | Meaning |
|---|---|---:|---|---|
| `subscription_id` | text, key | 0.0% | `sub_1JtE4DKYW674HvRF4GBNh8wl`, `sub_1K3BfPKYW674HvRF6cwjcRNR`, `sub_1K5ainKYW674HvRFJEdUI3dq` | Stripe's subscription id. |
| `customer_id` | text, → `commerce.customer.customer_id` | 0.0% | `cus_IKchrixpL8nHec`, `cus_3idVln32ioAieJ`, `cus_Kr3GxAbCPuPYC0` | The paying customer. |
| `tier` | text | 0.0% | `SPICE`, `RESERVE`, `LEAF` | The Club tier: LEAF, SPICE or RESERVE. |
| `interval` | text | 0.0% | `year`, `month` | The billing interval: month or year. |
| `start_date` | timestamp, UTC instant | 0.0% | 2021-11-07 16:18:01 to 2026-09-18 07:41:29 | When the subscription began. Billing periods run from this date's anniversary. |
| `is_gift` | boolean | 0.0% | False to True | Whether the subscription is a gift bought for someone else. |
| `recipient_customer_id` | text, → `commerce.customer.customer_id` | 92.6% | `cus_2A7xKKxIlkGqmV`, `cus_2yFJqrZ8OMAPKo`, `cus_17Rif4zozPwOuP` | The gift's recipient. Empty unless the subscription is a gift. |
| `price_id` | text, → `billing.price.price_id` | 0.0% | `price_1Pi8EOKYW674HvRFHvDm6bza`, `price_1Pi8FzKYW674HvRF3rTGcTJU`, `price_1Pi89qKYW674HvRFEN9buTss` | The price in force for the current period. |
| `unit_amount` | integer | 0.0% | 1399 to 1399000 | That price per period, in minor units of the market's currency. |
| `status` | text | 0.0% | `active`, `canceled` | Stripe's status at the export date: active; past_due (the latest renewal failed and is still being retried); or canceled. |
| `current_period_start` | timestamp, UTC instant | 0.0% | 2023-10-25 10:02:18 to 2026-09-30 13:28:30 | The start of the billing period in force at the export date (for an ended subscription, its last period). |
| `current_period_end` | timestamp, UTC instant | 0.0% | 2023-11-25 10:02:18 to 2027-07-25 11:56:13 | The end of that billing period. |
| `cancel_at_period_end` | boolean | 0.0% | False to True | True when the subscriber asked to cancel and the subscription runs to the end of its paid period. |
| `canceled_at` | timestamp, UTC instant | 37.9% | 2023-11-09 04:08:50 to 2026-08-13 15:37:14 | When cancellation was requested; for a gift, set when it was bought, as it ends with its term; for a renewal that failed every retry, when it ended. Empty while not cancelled. |
| `ended_at` | timestamp, UTC instant | 37.9% | 2023-11-25 10:02:18 to 2026-08-13 15:37:14 | When the subscription ended. Empty while it runs. |
| `cancellation_reason` | text | 37.9% | `cancellation_requested`, `payment_failed` | cancellation_requested or payment_failed. Empty while not cancelled. |
| `cancellation_feedback` | text | 81.0% | `switched_service`, `missing_features`, `customer_service` | The answer to the optional cancellation survey, in Stripe's values: too_expensive, unused, other, missing_features, switched_service, low_quality, customer_service or too_complex. Empty where none was given. |
| `created` | timestamp, UTC instant | 0.0% | 2021-11-07 16:18:01 to 2026-09-18 07:41:29 | When the subscription was created; the same as `start_date`. |

## subscription_event

One Stripe webhook event about a Club subscription, sent between 1 Oct 2023 and 30 Sep 2026: its creation, its updates (activated by the first payment, a cancellation requested, each renewal's new period, past due after a failed renewal attempt, active again when a retry pays) and its deletion when it ends.

936 rows; key `event_id`.

| Column | Type | Empty | Range or values | Meaning |
|---|---|---:|---|---|
| `event_id` | text, key | 0.0% | `evt_1NwekpKYW674HvRF7PeXiLqj`, `evt_1NxiVHKYW674HvRFBvf4pO2M`, `evt_1NybyyKYW674HvRF9bQ6N7f3` | Stripe's event id. |
| `subscription_id` | text, → `billing.subscription.subscription_id` | 0.0% | `sub_1LzZZfKYW674HvRFFZkcAiJb`, `sub_1K3BfPKYW674HvRF6cwjcRNR`, `sub_1MNdsGKYW674HvRFJFzxC1hg` | The subscription the event is about. |
| `type` | text | 0.0% | `customer.subscription.updated`, `customer.subscription.created`, `customer.subscription.deleted` | customer.subscription.created, customer.subscription.updated or customer.subscription.deleted. |
| `created` | timestamp, UTC instant | 0.0% | 2023-10-02 05:33:15 to 2026-09-30 13:28:30 | When the change happened. |
| `data` | text | 0.0% | `{"object":{"id":"sub_1LzZZfKYW674HvRFFZkcAiJb","object":"subscription","billing_cycle_anchor":1667367195,"cancel_at":nul`, `{"object":{"id":"sub_1K3BfPKYW674HvRF6cwjcRNR","object":"subscription","billing_cycle_anchor":1638675935,"cancel_at":nul`, `{"object":{"id":"sub_1MNdsGKYW674HvRFJFzxC1hg","object":"subscription","billing_cycle_anchor":1673103596,"cancel_at":nul` | The event's data as JSON: the subscription object after the change and, under previous_attributes, the values the change replaced (period, price, status, cancellation). |