Stripe Views on Autonomous Database
Stripe is an online payment processing and credit card processing platform for businesses. Users can query views created on top of Stripe APIs using the DBMS_CLOUD package to get Stripe information such as invoices, subscriptions, and customers.
For more information on Stripe, see the Stripe website.
- Prerequisites to Use Stripe Views
To use Stripe with Autonomous Database, set Network ACL for accessing Stripe and create a credential that allows access to Stripe. - STRIPE_ACCOUNTS View
STRIPE_ACCOUNTS lists the Stripe account information for the authenticated caller. - STRIPE_COUPONS View
STRIPE_COUPONS lists the coupons issued in the Stripe account. - STRIPE_CUSTOMERS View
STRIPE_CUSTOMERS lists the customers defined in the Stripe account. - STRIPE_INVOICES View
STRIPE_INVOICES lists the invoices defined in the Stripe account. - STRIPE_PLANS View
STRIPE_PLANS lists the pricing plans defined in the Stripe account. - STRIPE_PRODUCTS View
STRIPE_PRODUCTS lists the query information about products defined in the Stripe account. - STRIPE_SUBSCRIPTIONS View
STRIPE_SUBSCRIPTIONS lists the subscriptions managed in the Stripe account.
Parent topic: Autonomous Database Views
Prerequisites to Use Stripe Views
To use Stripe with Autonomous Database, set Network ACL for accessing Stripe and create a credential that allows access to Stripe.
Parent topic: Stripe Views on Autonomous Database
STRIPE_ACCOUNTS View
STRIPE_ACCOUNTS lists the Stripe account information for the authenticated caller.
Column | Datatype | Description |
---|---|---|
ID |
VARCHAR2(4000) |
Unique identifier for the object. |
OBJECT |
VARCHAR2(4000) |
String representing the objects type. |
BUSINESS_TYPE |
VARCHAR2(4000) |
The business type. |
BUSINESS_PROFILE |
CLOB |
Business information about the account. |
CAPABILITIES |
CLOB |
A hash containing the set of capabilities that was requested for this account and their associated states. |
CHARGES_ENABLED |
VARCHAR2(4000) |
Whether the account can create live charges. |
COMPANY |
CLOB |
Information about the company or business. |
CONTROLLER |
CLOB |
The controller of the account. |
COUNTRY |
VARCHAR2(4000) |
The account country. |
CREATED |
VARCHAR2(4000) |
Time at which the account was connected. |
DEFAULT_CURRENCY |
VARCHAR2(4000) |
Three-letter ISO currency code representing the default currency for the account. |
DETAILS_SUBMITTED |
VARCHAR2(4000) |
Whether account details have been submitted. |
|
VARCHAR2(4000) |
An email address associated with the account. |
EXTERNAL_ACCOUNTS |
CLOB |
External accounts currently attached to this account. |
FUTURE_REQUIREMENTS |
VARCHAR2(4000) |
Information about the upcoming new requirements. |
INDIVIDUAL |
|
Information about the person represented by the account. |
METADATA |
|
Set of key-value pairs that you can attach to an object. |
PAYOUTS_ENABLED |
VARCHAR2(4000) |
Whether Stripe can send payouts to this account. |
REQUIREMENTS |
CLOB |
Information about the requirements for the account. |
SETTINGS |
CLOB |
Options for customizing how the account functions within Stripe. |
TOS_ACCEPTANCE |
CLOB |
Details on the acceptance of the Stripe Services Agreement. |
TYPE |
VARCHAR2(4000) |
The Stripe account type. |
Parent topic: Stripe Views on Autonomous Database
STRIPE_COUPONS View
STRIPE_COUPONS lists the coupons issued in the Stripe account.
Column | Datatype | Description |
---|---|---|
ID |
VARCHAR2(4000) |
Unique identifier for the object. |
OBJECT |
VARCHAR2(4000) |
String representing the object type. |
AMOUNT_OFF |
NUMBER |
Amount that will be taken off the subtotal of any invoices for this customer. |
CREATED |
VARCHAR2(4000) |
Time at which the object was created. |
CURRENCY |
VARCHAR2(4000) |
If amount_off has been set, the three-letter ISO code for the currency of the amount to take off. |
DURATION |
VARCHAR2(4000) |
Describes how long a customer who applies this coupon will get the discount. |
DURATION_IN_MONTHS |
NUMBER |
If duration is repeating, the number of months the coupon applies. |
LIVEMODE |
VARCHAR2(4000) |
Has the value true if the object exists in live mode or the value false if the object exists in test mode. |
MAX_REDEMPTIONS |
NUMBER |
Maximum number of times this coupon can be redeemed, in total, across all customers, before it is no longer valid. |
METADATA |
CLOB |
Set of key-value pairs that you can attach to an object. |
NAME |
VARCHAR2(4000) |
Name of the coupon displayed to customers on for instance invoices or receipts. |
PERCENT_OFF |
NUMBER |
Percent that will be taken off the subtotal of any invoices for this customer for the duration of the coupon. |
REDEEM_BY |
VARCHAR2(4000) |
Date after which the coupon can no longer be redeemed. |
TIMES_REDEEMED |
NUMBER |
Number of times this coupon has been applied to a customer. |
VALID |
VARCHAR2(4000) |
Taking account of the above properties, whether this coupon can still be applied to a customer. |
Parent topic: Stripe Views on Autonomous Database
STRIPE_CUSTOMERS View
STRIPE_CUSTOMERS lists the customers defined in the Stripe account.
Column | Datatype | Description |
---|---|---|
ID |
VARCHAR2(4000) |
Unique identifier for the customer. |
OBJECT |
VARCHAR2(4000) |
String representing the object type. |
ADDRESS |
CLOB |
The customers address. |
BALANCE |
NUMBER |
Current balance, if any, being stored on the customer. |
CREATED |
VARCHAR2(4000) |
Time at which the object was created. |
CURRENCY |
VARCHAR2(4000) |
Three-letter ISO code for the currency the customer can be charged in for recurring billing purposes. |
DEFAULT_SOURCE |
VARCHAR2(4000) |
ID of the default payment source for the customer. |
DELETED |
VARCHAR2(4000) |
True if the customer is marked as deleted. |
DELINQUENT |
VARCHAR2(4000) |
When the customers latest invoice is billed by charging automatically, delinquent is true if the invoices latest charge failed. |
DESCRIPTION |
VARCHAR2(4000) |
An arbitrary string attached to the object. |
DISCOUNT |
CLOB |
Describes the current discount active on the customer, if there is one. |
EMAIL |
VARCHAR2(4000) |
The customer email address. |
INVOICE_PREFIX |
VARCHAR2(4000) |
The prefix for the customer used to generate unique invoice numbers. |
INVOICE_SETTINGS |
CLOB |
The customer default invoice settings. |
LIVEMODE |
VARCHAR2(4000) |
Has the value true if the object exists in live mode or then value false if the object exists in test mode. |
METADATA |
CLOB |
Set of key-value pairs that you can attach to an object. |
NAME |
VARCHAR2(4000) |
The customer full name or business name. |
NEXT_INVOICE_SEQUENCE |
NUMBER |
The suffix of the customers next invoice number. |
PHONE |
VARCHAR2(4000) |
The customers phone number. |
PREFERRED_LOCALES |
CLOB |
The customers preferred locales, ordered by preference. |
SHIPPING |
CLOB |
Mailing and shipping address for the customer. |
TAX_EXEMPT |
VARCHAR2(4000) |
Describes the customers tax exemption status. |
TAX_IDS |
CLOB |
The customer tax IDs. |
TEST_CLOCK |
CLOB |
ID of the test clock this customer belongs to. |
Parent topic: Stripe Views on Autonomous Database
STRIPE_INVOICES View
STRIPE_INVOICES lists the invoices defined in the Stripe account.
Column | Datatype | Description |
---|---|---|
ID |
VARCHAR2(4000) |
Unique identifier for the object |
OBJECT |
VARCHAR2(4000) |
String representing the objects type. |
ACCOUNT_COUNTRY |
VARCHAR2(4000) |
The country of the business associated with this invoice. |
ACCOUNT_NAME |
VARCHAR2(4000) |
The public name of the business associated with this invoice. |
ACCOUNT_TAX_IDS |
CLOB |
The account tax IDs associated with the invoice. |
AMOUNT_DUE |
NUMBER |
Final amount due at this time for this invoice. |
AMOUNT_PAID |
NUMBER |
The amount, in cents, that was paid. |
AMOUNT_REMAINING |
NUMBER |
The difference between amount_due and amount_paid, in cents. |
AMOUNT_SHIPPING |
NUMBER |
This is the sum of all the shipping amounts. |
APPLICATION |
VARCHAR2(4000) |
ID of the Connect Application that created the invoice. |
APPLICATION_FEE_AMOUNT |
NUMBER |
The fee in cents that will be applied to the invoice and transferred to the application owners Stripe account when the invoice is paid. |
ATTEMPT_COUNT |
NUMBER |
Number of payment attempts made for this invoice, from the perspective of the payment retry schedule. |
ATTEMPTED |
VARCHAR2(4000) |
Whether an attempt has been made to pay the invoice. |
AUTO_ADVANCE |
VARCHAR2(4000) |
Controls whether Stripe will perform automatic collection of the invoice. |
AUTOMATIC_TAX |
CLOB |
Settings and latest results for automatic tax lookup for this invoice. |
BILLING_REASON |
VARCHAR2(4000) |
Indicates the reason why the invoice was created. |
CHARGE |
CLOB |
ID of the latest charge generated for this invoice, if any. |
COLLECTION_METHOD |
VARCHAR2(4000) |
Either charge_automatically, or send_invoice. |
CREATED |
VARCHAR2(4000) |
Time at which the object was created. |
CURRENCY |
VARCHAR2(4000) |
Three-letter ISO currency code, in lowercase. |
CUSTOM_FIELDS |
CLOB |
Custom fields displayed on the invoice. |
CUSTOMER |
VARCHAR2(4000) |
The ID of the customer who will be billed. |
CUSTOMER_ADDRESS |
CLOB |
The customers address. |
CUSTOMER_EMAIL |
VARCHAR2(4000) |
The customers email. |
CUSTOMER_NAME |
VARCHAR2(4000) |
The customers name. |
CUSTOMER_PHONE |
VARCHAR2(4000) |
The customers phone number. |
CUSTOMER_SHIPPING |
CLOB |
The customers shipping information. |
CUSTOMER_TAX_EXEMPT |
VARCHAR2(4000) |
The customers tax exempt status. |
CUSTOMER_TAX_IDS |
CLOB |
The customers tax IDs. |
DEFAULT_PAYMENT_METHOD |
VARCHAR2(4000) |
ID of the default payment method for the invoice. |
DEFAULT_SOURCE |
VARCHAR2(4000) |
ID of the default payment source for the invoice. |
DEFAULT_TAX_RATES |
CLOB |
The tax rates applied to this invoice, if any. |
DESCRIPTION |
VARCHAR2(4000) |
An arbitrary string attached to the object. |
DISCOUNT |
CLOB |
Describes the current discount applied to this invoice, if there is one. |
DISCOUNTS |
CLOB |
The discounts applied to the invoice. |
DUE_DATE |
VARCHAR2(4000) |
The date on which payment for this invoice is due. |
ENDING_BALANCE |
NUMBER |
Ending customer balance after the invoice is finalized. |
FOOTER |
VARCHAR2(4000) |
Footer displayed on the invoice. |
FROM_INVOICE |
VARCHAR2(4000) |
Details of the invoice that was cloned. |
HOSTED_INVOICE_URL |
VARCHAR2(4000) |
The URL for the hosted invoice page. |
INVOICE_PDF |
VARCHAR2(4000) |
The link to download the PDF for the invoice. |
LAST_FINALIZATION_ERROR |
CLOB |
The error encountered during the previous attempt to finalize the invoice. |
LATEST_REVISION |
VARCHAR2(4000) |
The ID of the most recent non-draft revision of this invoice. |
LINES |
CLOB |
The individual line items that make up the invoice. |
LIVEMODE |
VARCHAR2(4000) |
Has the value true if the object exists in live mode or the value false if the object exists in test mode. |
METADATA |
CLOB |
Set of key-value pairs that you can attach to an object. |
NEXT_PAYMENT_ATTEMPT |
VARCHAR2(4000) |
The time at which payment will next be attempted. |
NUMBER_ |
VARCHAR2(4000) |
A unique, identifying string that appears on emails sent to the customer for this invoice. |
ON_BEHALF_OF |
VARCHAR2(4000) |
The account (if any) for which the funds of the invoice payment are intended. |
PAID |
VARCHAR2(4000) |
Whether payment was successfully collected for this invoice. |
PAID_OUT_OF_BAND |
VARCHAR2(4000) |
Returns true if the invoice was manually marked paid, returns false if the invoice hasn't been paid yet or was paid on Stripe. |
PAYMENT_INTENT |
CLOB |
The PaymentIntent associated with this invoice. |
PAYMENT_SETTINGS |
CLOB |
Configuration settings for the PaymentIntent that is generated when the invoice is finalized. |
PERIOD_END |
VARCHAR2(4000) |
End of the usage period during which invoice items were added to this invoice. |
PERIOD_START |
VARCHAR2(4000) |
Start of the usage period during which invoice items were added to this invoice. |
POST_PAYMENT_CREDIT_NOTES_AMOUNT |
NUMBER |
Total amount of all post-payment credit notes issued for this invoice. |
PRE_PAYMENT_CREDIT_NOTES_AMOUNT |
NUMBER |
Total amount of all pre-payment credit notes issued for this invoice. |
QUOTE |
VARCHAR2(4000) |
The quote this invoice was generated from. |
RECEIPT_NUMBER |
VARCHAR2(4000) |
This is the transaction number that appears on email receipts sent for this invoice. |
RENDERING_OPTIONS |
CLOB |
Options for invoice PDF rendering. |
SHIPPING_COST |
CLOB |
The details of the cost of shipping, including the ShippingRate applied on the invoice. |
SHIPPING_DETAILS |
CLOB |
Shipping details for the invoice. |
STARTING_BALANCE |
NUMBER |
Starting customer balance before the invoice is finalized. |
STATEMENT_DESCRIPTOR |
VARCHAR2(4000) |
Extra information about an invoice for the customers credit card statement. |
STATUS |
VARCHAR2(4000) |
The status of the invoice, one of draft, open, paid, uncollectible, or void. |
STATUS_TRANSITIONS |
CLOB |
The timestamps at which the invoice status was updated. |
SUBSCRIPTION |
VARCHAR2(4000) |
The subscription that this invoice was prepared for, if any. |
SUBTOTAL |
NUMBER |
Total of all subscriptions, invoice items, and prorations on the invoice before any invoice level discount or exclusive tax is applied. |
SUBTOTAL_EXCLUDING_TAX |
NUMBER |
The integer amount in cents representing the subtotal of the invoice before any invoice level discount or tax is applied. |
TAX |
NUMBER |
The amount of tax on this invoice. |
THRESHOLD_REASON |
CLOB |
If billing_reason is set to subscription_threshold this returns more information on which threshold rules triggered the invoice. |
TEST_CLOCK |
VARCHAR2(4000) |
ID of the test clock this invoice belongs to. |
TOTAL |
NUMBER |
Total after discounts and taxes. |
TOTAL_DISCOUNT_AMOUNTS |
CLOB |
The aggregate amounts calculated per discount across all line items. |
TOTAL_EXCLUDING_TAX |
NUMBER |
The integer amount in cents representing the total amount of the invoice including all discounts but excluding all tax. |
TOTAL_TAX_AMOUNTS |
CLOB |
The aggregate amounts calculated per tax rate for all line items. |
TRANSFER_DATA |
CLOB |
The account (if any) the payment will be attributed to for tax reporting, and where funds from the payment will be transferred to for the invoice. |
WEBHOOKS_DELIVERED_AT |
VARCHAR2(4000) |
This field tracks the time when webhooks for this invoice were successfully delivered. |
Parent topic: Stripe Views on Autonomous Database
STRIPE_PLANS View
STRIPE_PLANS lists the pricing plans defined in the Stripe account.
Column | Datatype | Description |
---|---|---|
ID |
VARCHAR2(4000) |
Unique identifier for the plan. |
OBJECT |
VARCHAR2(4000) |
String representing the object type. |
ACTIVE |
VARCHAR2(4000) |
Whether the plan is currently available for purchase. |
AGGREGATE_USAGE |
VARCHAR2(4000) |
Specifies a usage aggregation strategy for plans of usage_type=metered. |
AMOUNT |
NUMBER |
The unit amount in cents to be charged, represented as a whole integer. |
AMOUNT_DECIMAL |
VARCHAR2(4000) |
The unit amount in cents to be charged, represented as a decimal string with at most 12 decimal places. |
BILLING_SCHEME |
VARCHAR2(4000) |
Describes how to compute the price per period. |
CREATED |
VARCHAR2(4000) |
Time at which the plan was created. |
CURRENCY |
VARCHAR2(4000) |
Three-letter ISO currency code, in lowercase. |
DELETED |
VARCHAR2(4000) |
True if the plan is marked as deleted. |
INTERVAL |
VARCHAR2(4000) |
The frequency at which a subscription is billed. |
INTERVAL_COUNT |
NUMBER |
The number of intervals between subscription billings. |
LIVEMODE |
VARCHAR2(4000) |
Has the value true if the plan exists in live mode or the value false if the plan exists in test mode. |
METADATA |
CLOB |
Set of key-value pairs that you can attach to an plan. |
NICKNAME |
VARCHAR2(4000) |
A brief description of the plan, hidden from customers. |
PRODUCT |
VARCHAR2(4000) |
ID of the product whose pricing this plan determines. |
TIERS |
CLOB |
Each element represents a pricing tier. |
TIERS_MODE |
VARCHAR2(4000) |
Defines if the tiering price should be graduated or volume based. |
TRANSFORM_USAGE |
CLOB |
Apply a transformation to the reported usage or set quantity before computing the amount billed. |
TRIAL_PERIOD_DAYS |
NUMBER |
Default number of trial days when subscribing a customer to this plan using trial_from_plan=true. |
USAGE_TYPE |
VARCHAR2(4000) |
Configures how the quantity per period should be determined. |
Parent topic: Stripe Views on Autonomous Database
STRIPE_PRODUCTS View
STRIPE_PRODUCTS lists the query information about products defined in the Stripe account.
Column | Datatype | Description |
---|---|---|
ID |
VARCHAR2(4000) |
Unique identifier for the object. |
OBJECT |
VARCHAR2(4000) |
String representing the object type. |
ACTIVE |
VARCHAR2(4000) |
Whether the product is currently available for purchase. |
CREATED |
VARCHAR2(4000) |
Time at which the object was created. |
DEFAULT_PRICE |
VARCHAR2(4000) |
The ID of the Price object that is the default price for this product. |
DESCRIPTION |
VARCHAR2(4000) |
The product description, meant to be displayable to the customer. |
IMAGES |
CLOB |
A list of up to 8 URLs of images for this product, meant to be displayable to the customer. |
LIVEMODE |
VARCHAR2(4000) |
Has the value true if the object exists in live mode or the value false if the object exists in test mode. |
METADATA |
CLOB |
Set of key-value pairs that you can attach to an object. |
NAME |
VARCHAR2(4000) |
The product name, meant to be displayable to the customer. |
PACKAGE_DIMENSIONS |
CLOB |
The dimensions of this product for shipping purposes. |
SHIPPABLE |
VARCHAR2(4000) |
Whether this product is shipped. |
STATEMENT_DESCRIPTOR |
VARCHAR2(4000) |
Extra information about a product which will appear on your customers credit card statement. |
TAX_CODE |
VARCHAR2(4000) |
A tax code ID. |
UNIT_LABEL |
VARCHAR2(4000) |
A label that represents units of this product. |
UPDATED |
VARCHAR2(4000) |
Time at which the object was last updated. |
URL |
VARCHAR2(4000) |
A URL of a publicly-accessible webpage for this product. |
Parent topic: Stripe Views on Autonomous Database
STRIPE_SUBSCRIPTIONS View
STRIPE_SUBSCRIPTIONS lists the subscriptions managed in the Stripe account.
Column | Datatype | Subscription |
---|---|---|
ID |
VARCHAR2(4000) |
Unique identifier for the object. |
OBJECT |
VARCHAR2(4000) |
String representing the object type. |
APPLICATION |
VARCHAR2(4000) |
ID of the Connect Application that created the subscription. |
APPLICATION_FEE_PERCENT |
NUMBER |
A non-negative decimal between 0 and 100, with at most two decimal places. |
AUTOMATIC_TAX |
CLOB |
Automatic tax settings for this subscription. |
BILLING_CYCLE_ANCHOR |
VARCHAR2(4000) |
Determines the date of the first full invoice, and, for plans with month or year intervals, the day of the month for subsequent invoices. |
BILLING_THRESHOLDS |
CLOB |
Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. |
CANCEL_AT |
VARCHAR2(4000) |
A date in the future at which the subscription will automatically get canceled. |
CANCEL_AT_PERIOD_END |
VARCHAR2(4000) |
If the subscription has been canceled with the at_period_end flag set to true, cancel_at_period_end on the subscription will be true. |
CANCELED_AT |
VARCHAR2(4000) |
If the subscription has been canceled, the date of that cancellation. |
COLLECTION_METHOD |
VARCHAR2(4000) |
Either charge_automatically, or send_invoice. |
CREATED |
VARCHAR2(4000) |
Time at which the object was created. |
CURRENCY |
VARCHAR2(4000) |
Three-letter ISO currency code, in lowercase. |
CURRENT_PERIOD_END |
VARCHAR2(4000) |
End of the current period that the subscription has been invoiced for. |
CURRENT_PERIOD_START |
VARCHAR2(4000) |
Start of the current period that the subscription has been invoiced for. |
CUSTOMER |
VARCHAR2(4000) |
ID of the customer who owns the subscription. |
DAYS_UNTIL_DUE |
NUMBER |
Number of days a customer has to pay invoices generated by this subscription. |
DEFAULT_PAYMENT_METHOD |
VARCHAR2(4000) |
ID of the default payment method for the subscription. |
DEFAULT_SOURCE |
VARCHAR2(4000) |
ID of the default payment source for the subscription. |
DEFAULT_TAX_RATES |
CLOB |
The tax rates that will apply to any subscription item that does not have tax_rates set. |
DESCRIPTION |
VARCHAR2(4000) |
The subscription description, meant to be displayable to the customer. |
DISCOUNT |
CLOB |
Describes the current discount applied to this subscription, if there is one. |
ENDED_AT |
VARCHAR2(4000) |
If the subscription has ended, the date the subscription ended. |
ITEMS |
CLOB |
List of subscription items, each with an attached price. |
LATEST_INVOICE |
VARCHAR2(4000) |
The most recent invoice this subscription has generated. |
LIVEMODE |
VARCHAR2(4000) |
Has the value true if the object exists in live mode or the value false if the object exists in test mode. |
METADATA |
CLOB |
Set of key-value pairs that you can attach to an object. |
NEXT_PENDING_INVOICE_ITEM_INVOICE |
VARCHAR2(4000) |
Specifies the approximate timestamp on which any pending invoice items will be billed acc to the schedule provided at pending_invoice_item_interval. |
ON_BEHALF_OF |
VARCHAR2(4000) |
The account the charge was made on behalf of for charges associated with this subscription. |
PAUSE_COLLECTION |
CLOB |
If specified, payment collection for this subscription will be paused. |
PAYMENT_SETTINGS |
VARCHAR2(4000) |
Payment settings passed on to invoices created by the subscription. |
PENDING_INVOICE_ITEM_INTERVAL |
CLOB |
Specifies an interval for how often to bill for any pending invoice items. |
PENDING_SETUP_INTENT |
VARCHAR2(4000) |
For collecting user authentication when creating a subscription without immediate payment or updating a subscriptions payment method, allowing you to optimize for off-session payments. |
PENDING_UPDATE |
CLOB |
If specified, pending updates that will be applied to the subscription once the latest_invoice has been paid. |
SCHEDULE |
CLOB |
The schedule attached to the subscription. |
START_DATE |
VARCHAR2(4000) |
Date when the subscription was first created. |
STATUS |
VARCHAR2(4000) |
Possible values are incomplete, incomplete_expired, trialing, active, past_due, canceled, or unpaid. |
TEST_CLOCK |
VARCHAR2(4000) |
ID of the test clock this subscription belongs to. |
TRANSFER_DATA |
CLOB |
The account the subscriptions payments will be attributed to for tax reporting, and where funds from each payment will be transferred to for each of the subscriptions invoices. |
TRIAL_END |
VARCHAR2(4000) |
If the subscription has a trial, the end of that trial. |
TRIAL_SETTINGS |
VARCHAR2(4000) |
Settings related to subscription trials. |
TRIAL_START |
VARCHAR2(4000) |
If the subscription has a trial, the beginning of that trial. |
Parent topic: Stripe Views on Autonomous Database