With Kondado, you connect Stripe as a data source and send payment data to Qlik Sense through a Via Kondado connection. There is no intermediate database and no complex setup. You choose the Stripe pipelines you need, such as Charges, Subscriptions, or Payouts, and set the update frequency to every 5 minutes, 15 minutes, hourly, daily, or another schedule. Qlik Sense then gives your team visual dashboards for revenue, churn, refunds, disputes, and cash flow.
Kondado makes Stripe data available in Qlik Sense through a Via Kondado connection, with no intermediate database and no complex setup. You select the Stripe pipelines you need, choose a configurable update schedule from every 5 minutes to daily, and build Qlik Sense dashboards that help business users monitor revenue, subscriptions, refunds, disputes, and payouts.
Each item below is automatically replicated by Kondado from Stripe into Qlik Sense — no schema setup, no manual mapping.
51
available pipelines
1971
extractable fields
∞
Auto-refresh
Available integrations
Subscription schedules
Registry of subscription schedules, with id, customer, subscription, status, creation, cancellation, completion and release dates, current phase, billing mode, default settings, end behavior, and live-mode flag.
Early fraud warnings
Record of early fraud warnings, with id, actionable flag, related charge and PaymentIntent, creation timestamp, fraud type, and live/test mode.
Tax rates
Tax rate record with identifier, active status, country, state and jurisdiction, display name, percentage and effective percentage, flat amount and currency, inclusive flag, rate type and tax type, creation timestamp, and live mode.
Subscriptions
Subscription record with identifier, customer, status, collection method, currency, billing cycle and anchor, creation, start, cancellation and end dates, fee amounts and percentages, discounts, thresholds, invoice and trial settings, plus schedule and pending updates.
Subscriptions - Details - Subscription items
Subscription items, with id, associated subscription and price, quantity, billing and trial periods, usage thresholds, and price attributes such as currency, unit amount, recurring interval, and usage type.
Customers
Stripe customer records, with identifier, name/business, email, address, balance and currency, invoice settings, tax data, shipping, discount, cash balance, and creation timestamp.
Customers - Details - Tax IDs
Registry of each customer's tax IDs (CNPJ, CPF, VAT, etc.), with country, type, value, verification status, creation timestamp, and customer, account, and owner references.
Customers - Details - Payment methods
Payment methods linked to customers, with identifiers, billing details, card details (brand, expiry, last four digits, checks), bank accounts, and digital wallets.
Each row is a customer credit balance transaction, with id, customer_id, amount, ending_balance, currency, type, created, description, livemode, and related IDs for checkout_session, credit_note, customer, customer_account, and invoice.
Charges
Stripe charge records with id, amount, captured and refunded amounts, currency, creation date, status, paid/captured/refunded/disputed flags, customer, PaymentIntent, payment method, balance transaction, risk outcome, and billing/shipping details.
Billing credit grants
Registry of billing credit grants issued to customers for consumption-based billing, with id, customer/account, monetary amount and currency, type, category, priority, price scope, effective/expiration/void timestamps, live/test mode, and creation/update timestamps.
Connected accounts (Connect)
Registry of connected accounts (Connect), with identifier, business profile (name, MCC, type, estimated annual and monthly revenue, estimated worker count), support details, and payment capability statuses.
Disputes
Stripe dispute records, with id, disputed amount, currency, related charge and PaymentIntent, reason, status, creation and evidence due dates, plus evidence and eligibility details.
Coupons
Registry of discount coupons, with identifier, name, amount or percentage off, currency, duration and duration in months, redemption limits and count, redemption deadline, validity status, livemode flag, and creation timestamp.
Promotion codes
Registry of promotion codes customers enter to apply a coupon, with identifier, code, active status, customer, expiration, redemption limits and count, promotion type, and minimum-amount and first-transaction restrictions.
Events
Record of Stripe account events, with id, account, API version, context, creation time, livemode, pending webhooks, request details, event type, and the affected object's id and type.
Invoices
Registry of invoices, with identifier, customer, currency, amounts due/paid/remaining, creation and due dates, collection method, billing reason, and automatic tax status.
Invoices - Details - Invoice line items
Each row represents a Stripe invoice line item, with invoice, subscription, and parent identifiers, plus amount, subtotal, currency, quantity/quantity_decimal, period_start/period_end, description, discountable, livemode, parent_type, and pricing details (price, product, pricing_type).
Entitlement features
Registry of features that can be granted to customers by product, with unique identifier, active status, live-mode flag, lookup key, and name.
Setup intents
Each row records a SetupIntent, with id, customer, status, usage, created, payment_method, cancellation_reason, last_setup_error fields, automatic_payment_methods, mandate, latest_attempt, and livemode.
Payment intents
Payment intent records, with id, amount and amount received, currency, status, creation date, customer, payment method, capture and confirmation method, cancellation reason, latest charge, and transfer data.
Invoice items
Record of an invoice item, with id, amount and currency, linked customer and invoice, date, description, quantity, discount and proration flags, period, and pricing/subscription details.
Payment links
Registry of payment links, with identifier, active status, URL, currency, post-purchase behavior, tax, invoice, PaymentIntent, subscription, application fee, transfer amount, and session restriction settings.
Payment links - Details - Line items
Line items of payment links, with payment_link_id, id, quantity, description, currency, discount, subtotal, tax and total amounts, plus price data (id, type, billing scheme, recurring interval and unit amount) and adjustable quantity limits.
Radar value lists
Each row represents a Radar value list, with id, alias, name, item type, creator, creation timestamp, and live mode indicator.
Radar value lists - Details - Items
Item in a Radar value list, with its own and parent list identifiers, value, creation timestamp, creator, and live-mode indicator.
Billing meters
Registration of usage billing meters for consumption-based billing, with id, display_name, event_name, default_aggregation_formula, customer_mapping_type, event_time_window, status, livemode, and creation, update, and deactivation timestamps.
Credit notes
Credit notes issued or voided, with identifier, customer, invoice, status, reason, currency, amounts (subtotal, total, tax, shipping and payment amounts), creation/effective/void dates, and PDF link.
Credit notes - Details - Line items
Each row represents a credit note line item, with credit note and item IDs, amount, description, discount amount, linked invoice line item, livemode flag, quantity, type, and unit amounts.
Quotes
Record of quotes with id, status, customer, invoice and subscription, currency, subtotal/total amounts and computed recurring and upfront totals, discount, shipping and tax details, creation/expiration/status-transition dates, and invoice and subscription settings.
Quotes - Details - Line items
Each row represents a quote line item, with quote_id and id, description, quantity, currency, discount, subtotal, tax, and total amounts, plus price details (id, type, unit amount, recurrence, product) and adjustable quantity limits.
Invoice payments
Payments applied to invoices, with id, related invoice, paid and requested amounts, currency, status, payment type and originating payment references, default flag, livemode, and creation, payment, and cancellation timestamps.
Plans
Registry of recurring price plans, with id, active status, amount and currency, billing scheme, interval and interval count, product, nickname, tiers mode, usage type, trial days, meter, usage transformation, creation timestamp, and live/test mode.
Prices
Registry of product prices (one-time or recurring), with id, active status, currency, unit amount, billing scheme, recurring interval, associated product, and tier and tax settings.
Products
Stripe catalog product record, with identifier, name, description, active status, default price, package dimensions, tax code, unit label, URL, and creation and update timestamps.
Top-ups
Record of each balance top-up, with id, amount and currency, status, creation time, balance transaction, payment method, initiator, failure code/message, expected availability date, description, statement descriptor, source ID, and transfer group.
Refunds
Each row represents a Stripe refund, with id, amount, currency, status, reason, creation date, links to charge, customer, and PaymentIntent, plus balance transaction, destination, failure/pending, and presentment details.
Payouts
Each row is a payout, with id, amount, currency, status, creation and arrival dates, method, destination, balance transaction, failure code/message, and reversal references.
Payouts - Details - Payout transactions
Each row is a balance transaction linked to a payout, with identifier, gross amount, fee, net amount, currency, status, type, reporting category, availability and creation dates, source, and exchange rate.
Radar reviews
Each row represents a Radar review, with its identifier, associated charge and PaymentIntent, open/closed status and reasons, creation timestamp, IP and location data, session details, and live-mode flag.
Current balance
Current Stripe account balance per balance type and currency, with amount, portions from cards, bank accounts, and FPX, production/test mode flag, and read timestamp.
Checkout sessions
Checkout sessions, with unique id, creation and expiration timestamps, currency, subtotal and total amounts, customer, invoice, and PaymentIntent references, plus address, tax, branding, and consent data.
Checkout sessions - Details - Line items
Line items of a checkout session, with session and item identifiers, quantity, description, currency, discount, subtotal, tax and total amounts, plus price details such as product, type, recurrence, tax behavior and unit amount.
Identity verification sessions
Each row represents an identity verification session, with id, client_reference_id, created, status, type, livemode, document/email/phone and matching options, provided details, latest error, redaction_status, related customer/person, verification_flow, and verified outputs (address, date of birth, email, name, ID number, phone, and sex).
Shipping rates
Each row represents a shipping rate, with id, active status, creation time, display name, delivery estimate minimum/maximum unit and value, fixed amount and currency, livemode, tax behavior, tax code, and calculation type.
Application fees
Each row represents a Stripe application fee, with its identifier, account, application, related charge and balance transaction, amount and amount refunded, currency, creation time, fee source, live mode, and full-refund indicator.
Terminal readers
Registry of terminal readers, with id, label, serial number, device type and software version, IP address, location, network status, last seen, livemode, and action details such as type, status, API errors, refund, display, print, and processing configurations.
Terminal locations
Registry of physical locations for Stripe Terminal readers, with id, address (including kana/kanji variants), display name, configuration override, phone, and live-mode flag.
Balance transactions
Each row is a Stripe balance transaction, with id, gross amount, fee, net impact, currency, exchange rate, creation and availability dates, balance type, reporting category, source, status, and transaction type.
Transfers
Stripe transfer record with identifier, amount and reversed amount, balance transaction, creation timestamp, currency, description, destination account, destination payment, live mode, reversal status, source charge, source type, and transfer group.
Transfers - Details - Reversals
Transfer reversals, with id, reversed transfer, amount, currency, creation timestamp, balance transaction, and linked source/destination payment refunds.
For Stripe and Qlik Sense, you can visualize the Charges pipeline to track payment volume, refunds, and failed payments by customer segment. The Subscriptions pipeline helps you monitor active plans, trial conversions, cancellations, and recurring revenue trends. The Payouts pipeline shows when funds arrive, how payouts reconcile with balance transactions, and which payment types drive cash flow. Combine these pipelines in Qlik Sense to build custom views for finance, operations, and leadership, such as daily revenue by product, dispute exposure by country, or customer lifetime value by acquisition channel.
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How to create Stripe dashboards in Qlik Sense
Visualize your data automatically — no spreadsheet exports or custom scripts.
1
Connect Stripe as a data source
Add Stripe in Kondado, choose the pipelines your team needs, and save the data source. This gives Qlik Sense a clear set of payment data to work with.
2
Select Qlik Sense as destination
Choose Qlik Sense as the destination and complete the Via Kondado connection. If you also use Power BI or Looker Studio, you can add them as separate destinations for other teams.
3
Build dashboards and set refresh
Create Qlik Sense sheets for revenue, subscriptions, refunds, disputes, and payouts, then set the update frequency to every 5 minutes, hourly, daily, or another schedule. You can also send supporting data to Google Sheets or BigQuery when teams need it.
Try out all the features for free for 14 days
Access Stripe data in Qlik Sense and combine it with dozens of other data sources
If the source you want is not listed, drop us a chat message. We love to add new sources!
Answers about visualizing Stripe data in Qlik Sense automatically
How do I connect Stripe to Qlik Sense with Kondado?▼
In Kondado, add Stripe as a data source, choose the Stripe pipelines you want to replicate, and select Qlik Sense as the destination through the Via Kondado connection. Then finish the destination setup and open Qlik Sense to start building sheets. Your selected Stripe data is ready for visual analysis after the first update.
Which Stripe dashboards can I build in Qlik Sense?▼
You can build custom dashboards for revenue by product, subscription churn, refund trends, dispute rates, payout reconciliation, and customer payment behavior. For example, combine the Charges and Subscriptions pipelines to compare one-time payments with recurring revenue, or use Payouts with Balance transactions to review cash movement. Qlik Sense lets you create interactive sheets for finance, operations, and leadership teams.
How often can Kondado update Stripe data in Qlik Sense?▼
Kondado refreshes the Stripe pipelines you select on the schedule set in the connection settings, and you can adjust that schedule whenever reporting needs change. Qlik Sense dashboards show the latest replicated data after each refresh, so finance can run daily reviews while operations checks more frequently. You can use separate connections when different teams need different refresh cadences.
Which KPIs should I track with Stripe data in Qlik Sense?▼
Useful KPIs include gross payment volume, net revenue after refunds, subscription churn, trial conversion rate, average order value, dispute rate, and payout arrival time. You can calculate these from the Charges, Subscriptions, Refunds, Disputes, and Payouts pipelines. Qlik Sense lets you segment the results by customer, product, country, or time period so teams can act on the numbers.
Can I share Stripe dashboards in Qlik Sense with my team?▼
Yes, you can publish Qlik Sense sheets and apps to the audiences who need them, such as finance, operations, or account management. You can also send the same Stripe data to Google Sheets or Power BI if another team prefers a different tool. Sharing settings are managed inside Qlik Sense.
Do I need technical skills to visualize Stripe data in Qlik Sense?▼
No code is required to set up the Stripe data source in Kondado or to choose Qlik Sense as the destination. Business users can select the pipelines they need and build Qlik Sense visualizations with drag-and-drop sheets. Technical teammates can help with advanced calculations if needed, but the setup is designed for non-technical teams.
Can I combine Stripe data with other sources in Qlik Sense?▼
Yes, Qlik Sense can combine the Stripe data you replicate through Kondado with other data available in your Qlik Sense environment, such as CRM, support, or marketing data. You can also send related datasets to BigQuery or PostgreSQL if your team uses those stores for broader analysis. This lets you compare payment trends with campaign performance, customer support activity, or sales activity.
Do I need a starting dashboard for Stripe in Qlik Sense?▼
No starting dashboard is required; you can create custom Qlik Sense sheets from the Stripe pipelines you replicate. Begin with revenue, refunds, and subscription status, then expand into payouts or disputes as needed. This keeps each view focused on your team's decisions.