Group itemized balance transactions by currency and reporting category.
Supported export and calculation rules
Use the itemized balance change from activity CSV, not the summary, payments export or API JSON. Amounts are in major currency units, including refunds as signed values. Each transaction must satisfy gross = fee + net. Duplicate IDs are excluded as a group. Totals stay separate by currency and category; net is a balance movement, not profit or a payout reconciliation.
Export columns
balance_transaction_id currency gross fee net reporting_category
Use the result in another tool
Open a file or paste rows; the sample is synthetic. Processing stays in this browser. Review issues before exporting. Charts use one selected currency, clicks, or catalog row counts. A single snapshot produces a snapshot video, not an invented time series. Use Chart this for image exports, the video tool for animation, or Excel for a workbook. CSV downloads protect formula-like text with an apostrophe; the feed TSV keeps source values.
Try a sample
SAMPLE DATA
balance_transaction_id,currency,gross,fee,net,reporting_category txn_001,usd,100,3.20,96.80,charge txn_002,usd,25,1.00,24,charge txn_003,usd,-25,0,-25,refund txn_004,eur,40,1.50,38.50,charge
currency,reporting_category,transactions,gross,fee,net USD,charge,2,125,4.2,120.8 USD,refund,1,-25,0,-25 EUR,charge,1,40,1.5,38.5