--- id: "integrations/scheduled-data-exports/in-app-currency" title: "In-App Currency feed" description: "This page lists the columns of the In-App Currency feed. For setup, delivery frequency, and file formats, see Scheduled Data Exports." permalink: "/docs/integrations/scheduled-data-exports/in-app-currency" slug: "in-app-currency" version: "current" original_source: "docs/integrations/scheduled-data-exports/in-app-currency.mdx" --- > **AI agents:** This is the Markdown version of a RevenueCat documentation page. For the complete documentation index, see [llms.txt](https://www.revenuecat.com/docs/llms.txt). This page lists the columns of the In-App Currency feed. For setup, delivery frequency, and file formats, see [Scheduled Data Exports](https://www.revenuecat.com/docs/integrations/scheduled-data-exports). The In-App Currency feed exports your in-app currency ledger, one row per balance adjustment. RevenueCat delivers it to `/virtual_currency//virtual_currency_.`. It's a full-snapshot feed: each run re-exports the entire ledger, and incremental delivery isn't supported. To set up in-app currencies in your project before exporting them, see [In-App Currency](https://www.revenuecat.com/docs/offerings/virtual-currency). ## Columns New integrations start with a default selection of the most commonly used columns; you can adjust the selection from the column catalog in the dashboard. For step-by-step instructions, see [Selecting columns for an export](https://www.revenuecat.com/docs/integrations/scheduled-data-exports/selecting-columns). Each row records a credit or debit and the running balance after that adjustment. When the adjustment originated from a store purchase, the row also includes the associated purchase fields. Purchase-related columns (`store`, `is_sandbox`, `store_transaction_id`, `product_identifier`, and price fields) are `null` on non-purchase rows. Refund columns (`refund_amount_usd`, `refund_amount_in_purchased_currency`, `refund_type`) are populated only on `REFUND_REMOVAL` rows with a positive refund delta. All dates and times are in UTC. | Header | Description | Type | Example value | Can be null | | -------------------------------------- | ------------------------------------------------------------------------------------------------------------------------------------------------------- | -------- | ------------------------------------------------- | ----------- | | `rc_original_app_user_id` | The original App User ID for the Customer. Can be used as a unique Customer identifier to find all of a user's in-app currency events. | string | `$RCAnonymousID:87c6049c58069238dce29853916d624c` | Yes | | `rc_last_seen_app_user_id_alias` | The last seen alias for the App User ID. Can be used together with `rc_original_app_user_id` to match events with Customer identifiers in your systems. | string | `$RCAnonymousID:87c6049c58069238dce29853916d624c` | Yes | | `transaction_type` | In-app currency event type. One of `PURCHASE`, `DEDUCTION`, `GRANT`, `REFUND_REMOVAL`, `expiration`, or `other`. | string | `PURCHASE` | Yes | | `currency_code` | Code of the in-app currency. | string | `coins` | Yes | | `adjustment_amount` | Signed amount of this balance adjustment. Positive values are credits; negative values are debits. | integer | `100` | Yes | | `updated_balance` | Running balance for this balance ID after this adjustment, floored at 0. | integer | `250` | Yes | | `event_timestamp` | When the underlying in-app currency transaction occurred. | datetime | `2023-01-01 08:27:06` | Yes | | `updated_at` | When this ledger row was last updated in RevenueCat. | datetime | `2023-02-20 05:47:55` | Yes | | `idempotency_key` | Idempotency key of the underlying in-app currency transaction. Use this to deduplicate rows if you ingest the same delivery more than once. | string | `vc_tx_abc123` | Yes | | `store` | Store the originating purchase came from (`app_store`, `play_store`, etc.). `null` for non-purchase rows. | string | `app_store` | Yes | | `is_sandbox` | Whether the originating purchase was made in a [sandbox environment](https://www.revenuecat.com/docs/test-and-launch/sandbox). `null` for non-purchase rows. | boolean | `false` | Yes | | `store_transaction_id` | Identifier the store assigned to the originating purchase. | string | `123456789012345` | Yes | | `product_identifier` | Identifier of the product purchased. | string | `coins_100_pack` | Yes | | `price_in_usd` | Price of the purchase in USD, after any refunds. | float | `4.99` | Yes | | `purchase_price_in_usd` | Catalog price of the purchase in USD, before discounts and refunds. | float | `4.99` | Yes | | `purchased_currency` | Currency the purchase was made in. | string | `USD` | Yes | | `price_in_purchased_currency` | Price of the purchase in its purchased currency, after any refunds. | float | `4.99` | Yes | | `purchase_price_in_purchased_currency` | Catalog price of the purchase in its purchased currency, before discounts and refunds. | float | `4.99` | Yes | | `refund_amount_usd` | Refunded amount in USD. Populated only on `REFUND_REMOVAL` rows with a positive refund delta. | float | `4.99` | Yes | | `refund_amount_in_purchased_currency` | Refunded amount in the purchased currency. Populated only on `REFUND_REMOVAL` rows with a positive refund delta. | float | `4.99` | Yes | | `refund_type` | `FULL` or `PARTIAL`. Populated only on `REFUND_REMOVAL` rows with a positive refund delta. | string | `FULL` | Yes | ## Related articles - [Scheduled Data Exports](https://www.revenuecat.com/docs/integrations/scheduled-data-exports) - [Selecting columns for an export](https://www.revenuecat.com/docs/integrations/scheduled-data-exports/selecting-columns) - [In-App Currency](https://www.revenuecat.com/docs/offerings/virtual-currency)