docs/billing.md

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	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	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	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	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	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	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	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	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	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	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	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).