Laporan rekonsiliasi payout

Rekonsiliasikan setiap payout dengan batch transaksi yang diselesaikannya.

Laporan Rekonsiliasi payout membantu Anda mencocokkan payout yang diterima di rekening bank dengan kelompok pembayaran dan transaksi lain yang terkait dengannya.

Laporan rekonsiliasi payout hanya tersedia untuk pengguna yang mengaktifkan payout otomatis, dan dioptimalkan untuk pengguna yang lebih suka merekonsiliasikan transaksi yang disertakan dalam setiap payout sebagai batch penyelesaian. Jika Anda menggunakan payout manual atau lebih suka melacak dan merekonsiliasikan saldo Stripe seperti rekening bank, lihat laporan Saldo sebagai gantinya. Untuk membantu Anda memutuskan laporan yang tepat bagi Anda, lihat panduan untuk memilih laporan.

Catatan

Anda mengontrol waktu dan jumlah payout instan, sehingga Stripe tidak dapat mengidentifikasi transaksi yang disertakan dalam setiap payout. Anda bertanggung jawab untuk merekonsiliasi payout instan terhadap riwayat transaksi Anda.

Untuk mulai, gunakan kontrol di bagian atas layar untuk memilih rentang tanggal.

Bagian Ringkasan saldo menunjukkan saldo Stripe awal dan akhir Anda untuk rentang tanggal yang dipilih, bersama ringkasan umum aktivitas Anda selama periode tersebut.

Bagian Rekonsiliasi payout memberikan perincian payout otomatis yang diterima di rekening bank Anda selama rentang tanggal yang dipilih. Transaksi yang termasuk dalam kelompok penyelesaian tersebut dikelompokkan menurut kategori pelaporan.

Bagian Payout gagal memberikan perincian payout otomatis yang gagal, jika ada. Bagian ini hanya terlihat jika payout otomatis gagal dalam rentang waktu yang dipilih.

Bagian Rekonsiliasi saldo akhir memberikan perincian serupa atas transaksi yang belum diselesaikan pada tanggal akhir laporan.

Mengunduh data

Anda dapat mengunduh data yang ditampilkan di setiap bagian laporan sebagai file CSV dengan mengklik tombol Unduh di sudut kanan atas bagian tersebut. Data biasanya tersedia sehari setelah payout dibuat. Misalnya, semua aktivitas akun pada 7 September 2025 (dari pukul 12.00 hingga 23.59 UTC) tersedia di tab Laporan rekonsiliasi payout paling lambat tanggal 8 September 2025 pukul 12.00 UTC. Bagian Rekonsiliasi payout dan Rekonsiliasi saldo akhir memungkinkan Anda mengunduh beberapa tipe laporan:

Ringkasan: Ini mengunduh data dalam format CSV persis seperti yang Anda lihat di Dashboard.
Diperinci: Ini akan mengunduh daftar lengkap masing-masing transaksi yang dirangkum di Dashboard. Anda dapat menyertakan metadata custom yang terkait dengan transaksi tersebut untuk mempercepat proses rekonsiliasi.

Selain itu, Anda dapat mengunduh data per item untuk satu kategori transaksi dengan menempatkan kursor di atas kategori tersebut dan mengklik Unduh.

Laporan terjadwal

Untuk mempelajari cara mengatur jadwal langganan untuk laporan dan menerima notifikasi tentang data baru, lihat Laporan terjadwal.

Kolom yang tersedia

Anda dapat menyesuaikan kolom yang muncul di laporan ketika mengunduhnya di dashboard atau melalui Reporting API. Kolom yang tersedia di setiap tipe laporan dijelaskan di bawah ini.

Balance Summary

Tipe laporan API: balance.summary.2

Nama kolom	Default	Keterangan
category		One of `starting_balance`, `ending_balance`, `activity` or `payouts`.
currency		Three-letter ISO code for the currency in which `net_amount` is defined.
description		One of `Starting balance (YYYY-MM-DD)` - the balance at the start of the period, `Activity` - the net amount of all transactions that affected your balance except for payouts, `Total payouts` - the amount of payouts to your bank account, or `Ending balance (YYYY-MM-DD)` - the balance left over at the end of the period after subtracting payouts from the `Starting balance` and `Activity`.
net_amount		Net amount for the transactions associated with `category`. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).

Payouts reconciliation summary

Tipe laporan API: payout_reconciliation.summary.2

Nama kolom	Default	Keterangan
count		The number of transactions associated with the `reporting_category`.
currency		Three-letter ISO code for the currency in which `gross`, `fee` and `net` are defined.
fee		Sum of the fees paid for the transactions associated with the `reporting_category`. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
gross		Sum of the gross amounts of the transactions associated with the `reporting_category`. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
net		Sum of the net amounts for the transactions associated with the `reporting_category`. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
reporting_category		Reporting Category is a new categorization of balance transactions, meant to improve on the current `type` field.

Itemized payout reconciliation

Tipe laporan API: payout_reconciliation.itemized.7

Nama kolom	Default	Keterangan
automatic_payout_effective_at		The date we expect this automatic payout to arrive in your bank account, in the requested time zone, or UTC if not provided. This is also when the paid-out funds are deducted from your Stripe balance.
automatic_payout_effective_at_utc		The date we expect this automatic payout to arrive in your bank account, in UTC. This is also when the paid-out funds are deducted from your Stripe balance.
automatic_payout_id		ID of the automatically created payout associated with this balance transaction (only set if your account is on an automatic payout schedule).
available_on		The date the balance transaction’s net funds will become available in the Stripe balance. Dates in the requested time zone, or UTC if not provided.
available_on_utc		The date the balance transaction’s net funds will become available in the Stripe balance. Dates in UTC.
balance_transaction_id		Unique identifier for the balance transaction.
card_address_city		City of the card address associated with this charge, if any
card_address_country		Country of the card address associated with this charge, if any
card_address_line1		First line of the card address associated with this charge, if any
card_address_line2		Second line of the card address associated with this charge, if any
card_address_postal_code		Postal code of the card address associated with this charge, if any
card_address_state		State of the card address associated with this charge, if any
card_brand		Card brand, if applicable.
card_country		Two-letter ISO code representing the country of the card.
card_funding		Card funding type, if applicable.
charge_created		Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in the requested time zone, or UTC if not provided.
charge_created_utc		Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in UTC.
charge_id		Unique identifier for the original charge associated with this balance transaction. Available for charges, refunds and disputes.
connected_account_country		For Stripe Connect activity related to a connected account, the two-letter ISO code representing the country of the account.
connected_account_direct_charge_id		For Stripe Connect activity related to a connected account, charge id of the direct charge that happened on connected account.
connected_account_id		For Stripe Connect activity related to a connected account, the unique ID for the account.
connected_account_name		For Stripe Connect activity related to a connected account, the name of the account.
created		Time at which the balance transaction was created. Dates in the requested time zone, or UTC if not provided.
created_utc		Time at which the balance transaction was created. Dates in UTC.
currency		Three-letter ISO code for the currency in which `gross`, `fee` and `net` are defined.
customer_address_city		City of the customer address associated with this charge, if any
customer_address_country		Country of the customer address associated with this charge, if any
customer_address_line1		First line of the customer address associated with this charge, if any
customer_address_line2		Second line of the customer address associated with this charge, if any
customer_address_postal_code		Postal code of the customer address associated with this charge, if any
customer_address_state		State of the customer address associated with this charge, if any
customer_description		Description provided when creating the customer, often used to store the customer name.
customer_email		Email address of the customer, if any, associated with this balance transaction.
customer_facing_amount		For transactions associated with charges, refunds, or disputes, the amount of the original charge, refund, or dispute. If the customer was charged in a different currency than your account’s default, this field will reflect the amount as seen by the customer.
customer_facing_currency		For transactions associated with charges, refunds, or disputes, the three-letter ISO currency code for `customer_facing_amount`.
customer_id		The unique ID of the related customer, if any.
customer_name		Name of the customer, if any, associated with this balance transaction.
customer_shipping_address_city		City of the customer shipping address associated with this charge, if any
customer_shipping_address_country		Country of the customer shipping address associated with this charge, if any
customer_shipping_address_line1		First line of the customer shipping address associated with this charge, if any
customer_shipping_address_line2		Second line of the customer shipping address associated with this charge, if any
customer_shipping_address_postal_code		Postal code of the customer shipping address associated with this charge, if any
customer_shipping_address_state		State of the customer shipping address associated with this charge, if any
description		An arbitrary string attached to the balance transaction. Often useful for displaying to users.
destination_payment_id		Destination payment id in the case of Separate Charges & Transfers and destination charges
dispute_reason		Reason given by cardholder for dispute. Read more about dispute reasons.
fee		Fees paid for this transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
gross		Gross amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
invoice_id		Unique ID for the invoice associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing invoice.
invoice_number		Unique Number for the invoice associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing invoice.
is_link		Whether or not the payment was made using Link.
net		Net amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
order_id		Unique ID for the order associated with this balance transaction.
payment_intent_id		The unique ID of the related Payment Intent, if any.
payment_metadata[key]		Metadata associated with the related PaymentIntent, if any. If no PaymentIntent metadata exists, metadata from any related charge object will be returned. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.
payment_method_type		The type of payment method used in the related payment.
refund_metadata[key]		Metadata associated with the related refund object, if any. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.
regulatory_tag		An identifier reflecting the classification of this transaction according to local regulations, if applicable. Accounts with automatic payouts enabled receive a separate payout for each regulatory tag. This column is only populated for Brazilian accounts.
reporting_category		Reporting Category is a new categorization of balance transactions, meant to improve on the current `type` field.
shipping_address_city		City of the shipping address associated with this charge, if any
shipping_address_country		Country of the shipping address associated with this charge, if any
shipping_address_line1		First line of the shipping address associated with this charge, if any
shipping_address_line2		Second line of the shipping address associated with this charge, if any
shipping_address_postal_code		Postal code of the shipping address associated with this charge, if any
shipping_address_state		State of the shipping address associated with this charge, if any
source_id		The Stripe object to which this transaction is related.
statement_descriptor		The dynamic statement descriptor or suffix specified when the related charge was created.
subscription_id		Unique ID for the subscription associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing subscription.
trace_id		Trace ID is a unique identifier generated by bank for the Stripe payouts. Used by banks to locate specific transfers, sometimes referred to as a Reference number.
trace_id_status		The status of the trace ID. Either `pending`, `unsupported` or `supported`.
transfer_metadata[key]		Metadata associated with the related transfer object, if any. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.

Failed payouts summary

Tipe laporan API: failed_payouts.summary.1

Nama kolom	Default	Keterangan
count		The number of transactions associated with the `reporting_category`.
currency		Three-letter ISO code for the currency in which `gross`, `fee` and `net` are defined.
fee		Sum of the fees paid for the transactions associated with the `reporting_category`. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
gross		Sum of the gross amounts of the transactions associated with the `reporting_category`. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
net		Sum of the net amounts for the transactions associated with the `reporting_category`. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
reporting_category		Reporting Category is a new categorization of balance transactions, meant to improve on the current `type` field.

Itemized failed payouts

Tipe laporan API: failed_payouts.itemized.2

Nama kolom	Default	Keterangan
automatic_payout_effective_at		The date we expect this automatic payout to arrive in your bank account, in the requested time zone, or UTC if not provided. This is also when the paid-out funds are deducted from your Stripe balance.
automatic_payout_effective_at_utc		The date we expect this automatic payout to arrive in your bank account, in UTC. This is also when the paid-out funds are deducted from your Stripe balance.
automatic_payout_id		ID of the automatically created payout associated with this balance transaction (only set if your account is on an automatic payout schedule).
available_on		The date the balance transaction’s net funds will become available in the Stripe balance. Dates in the requested time zone, or UTC if not provided.
available_on_utc		The date the balance transaction’s net funds will become available in the Stripe balance. Dates in UTC.
balance_transaction_id		Unique identifier for the balance transaction.
card_address_city		City of the card address associated with this charge, if any
card_address_country		Country of the card address associated with this charge, if any
card_address_line1		First line of the card address associated with this charge, if any
card_address_line2		Second line of the card address associated with this charge, if any
card_address_postal_code		Postal code of the card address associated with this charge, if any
card_address_state		State of the card address associated with this charge, if any
card_brand		Card brand, if applicable.
card_country		Two-letter ISO code representing the country of the card.
card_funding		Card funding type, if applicable.
charge_created		Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in the requested time zone, or UTC if not provided.
charge_created_utc		Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in UTC.
charge_id		Unique identifier for the original charge associated with this balance transaction. Available for charges, refunds and disputes.
connected_account_country		For Stripe Connect activity related to a connected account, the two-letter ISO code representing the country of the account.
connected_account_direct_charge_id		For Stripe Connect activity related to a connected account, charge id of the direct charge that happened on connected account.
connected_account_id		For Stripe Connect activity related to a connected account, the unique ID for the account.
connected_account_name		For Stripe Connect activity related to a connected account, the name of the account.
created		Time at which the balance transaction was created. Dates in the requested time zone, or UTC if not provided.
created_utc		Time at which the balance transaction was created. Dates in UTC.
currency		Three-letter ISO code for the currency in which `gross`, `fee` and `net` are defined.
customer_address_city		City of the customer address associated with this charge, if any
customer_address_country		Country of the customer address associated with this charge, if any
customer_address_line1		First line of the customer address associated with this charge, if any
customer_address_line2		Second line of the customer address associated with this charge, if any
customer_address_postal_code		Postal code of the customer address associated with this charge, if any
customer_address_state		State of the customer address associated with this charge, if any
customer_description		Description provided when creating the customer, often used to store the customer name.
customer_email		Email address of the customer, if any, associated with this balance transaction.
customer_facing_amount		For transactions associated with charges, refunds, or disputes, the amount of the original charge, refund, or dispute. If the customer was charged in a different currency than your account’s default, this field will reflect the amount as seen by the customer.
customer_facing_currency		For transactions associated with charges, refunds, or disputes, the three-letter ISO currency code for `customer_facing_amount`.
customer_id		The unique ID of the related customer, if any.
customer_name		Name of the customer, if any, associated with this balance transaction.
customer_shipping_address_city		City of the customer shipping address associated with this charge, if any
customer_shipping_address_country		Country of the customer shipping address associated with this charge, if any
customer_shipping_address_line1		First line of the customer shipping address associated with this charge, if any
customer_shipping_address_line2		Second line of the customer shipping address associated with this charge, if any
customer_shipping_address_postal_code		Postal code of the customer shipping address associated with this charge, if any
customer_shipping_address_state		State of the customer shipping address associated with this charge, if any
description		An arbitrary string attached to the balance transaction. Often useful for displaying to users.
destination_payment_id		Destination payment id in the case of Separate Charges & Transfers and destination charges
dispute_reason		Reason given by cardholder for dispute. Read more about dispute reasons.
fee		Fees paid for this transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
gross		Gross amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
invoice_id		Unique ID for the invoice associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing invoice.
invoice_number		Unique Number for the invoice associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing invoice.
is_link		Whether or not the payment was made using Link.
net		Net amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
order_id		Unique ID for the order associated with this balance transaction.
payment_intent_id		The unique ID of the related Payment Intent, if any.
payment_metadata[key]		Metadata associated with the related PaymentIntent, if any. If no PaymentIntent metadata exists, metadata from any related charge object will be returned. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.
payment_method_type		The type of payment method used in the related payment.
refund_metadata[key]		Metadata associated with the related refund object, if any. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.
regulatory_tag		An identifier reflecting the classification of this transaction according to local regulations, if applicable. Accounts with automatic payouts enabled receive a separate payout for each regulatory tag. This column is only populated for Brazilian accounts.
reporting_category		Reporting Category is a new categorization of balance transactions, meant to improve on the current `type` field.
retried_payout_id		The ID of the subsequent payout that retries the transactions from the failed payout.
shipping_address_city		City of the shipping address associated with this charge, if any
shipping_address_country		Country of the shipping address associated with this charge, if any
shipping_address_line1		First line of the shipping address associated with this charge, if any
shipping_address_line2		Second line of the shipping address associated with this charge, if any
shipping_address_postal_code		Postal code of the shipping address associated with this charge, if any
shipping_address_state		State of the shipping address associated with this charge, if any
source_id		The Stripe object to which this transaction is related.
statement_descriptor		The dynamic statement descriptor or suffix specified when the related charge was created.
subscription_id		Unique ID for the subscription associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing subscription.
trace_id		Trace ID is a unique identifier generated by bank for the Stripe payouts. Used by banks to locate specific transfers, sometimes referred to as a Reference number.
trace_id_status		The status of the trace ID. Either `pending`, `unsupported` or `supported`.
transfer_metadata[key]		Metadata associated with the related transfer object, if any. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.

Ending balance reconciliation summary

Tipe laporan API: ending_balance_reconciliation.summary.1

Nama kolom	Default	Keterangan
count		The number of transactions associated with the `reporting_category`.
currency		Three-letter ISO code for the currency in which `gross`, `fee` and `net` are defined.
fee		Sum of the fees paid for the transactions associated with the `reporting_category`. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
gross		Sum of the gross amounts of the transactions associated with the `reporting_category`. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
net		Sum of the net amounts for the transactions associated with the `reporting_category`. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
reporting_category		Reporting Category is a new categorization of balance transactions, meant to improve on the current `type` field.

Itemized ending balance reconciliation

Tipe laporan API: ending_balance_reconciliation.itemized.4

Nama kolom	Default	Keterangan
automatic_payout_effective_at		The date we expect this automatic payout to arrive in your bank account, in the requested timezone, or UTC if not provided. This is also when the paid-out funds are deducted from your Stripe balance.
automatic_payout_effective_at_utc		The date we expect this automatic payout to arrive in your bank account, in UTC. This is also when the paid-out funds are deducted from your Stripe balance.
automatic_payout_id		ID of the automatically created payout associated with this balance transaction (only set if your account is on an automatic payout schedule).
available_on		The date the balance transaction’s net funds will become available in the Stripe balance. Dates in the requested timezone, or UTC if not provided.
available_on_utc		The date the balance transaction’s net funds will become available in the Stripe balance. Dates in UTC.
balance_transaction_id		Unique identifier for the balance transaction.
card_address_city		City of the card address associated with this charge, if any
card_address_country		Country of the card address associated with this charge, if any
card_address_line1		First line of the card address associated with this charge, if any
card_address_line2		Second line of the card address associated with this charge, if any
card_address_postal_code		Postal code of the card address associated with this charge, if any
card_address_state		State of the card address associated with this charge, if any
card_brand		Card brand, if applicable.
card_country		Two-letter ISO code representing the country of the card.
card_funding		Card funding type, if applicable.
charge_created		Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in the requested timezone, or UTC if not provided.
charge_created_utc		Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in UTC.
charge_id		Unique identifier for the original charge associated with this balance transaction. Available for charges, refunds and disputes.
connected_account_country		For Stripe Connect activity related to a connected account, the two-letter ISO code representing the country of the account.
connected_account_direct_charge_id		For Stripe Connect activity related to a connected account, charge id of the direct charge that happened on connected account.
connected_account_id		For Stripe Connect activity related to a connected account, the unique ID for the account.
connected_account_name		For Stripe Connect activity related to a connected account, the name of the account.
created		Time at which the balance transaction was created. Dates in the requested timezone, or UTC if not provided.
created_utc		Time at which the balance transaction was created. Dates in UTC.
currency		Three-letter ISO code for the currency in which `gross`, `fee` and `net` are defined.
customer_address_city		City of the customer address associated with this charge, if any
customer_address_country		Country of the customer address associated with this charge, if any
customer_address_line1		First line of the customer address associated with this charge, if any
customer_address_line2		Second line of the customer address associated with this charge, if any
customer_address_postal_code		Postal code of the customer address associated with this charge, if any
customer_address_state		State of the customer address associated with this charge, if any
customer_description		Description provided when creating the customer, often used to store the customer name.
customer_email		Email address of the customer, if any, associated with this balance transaction.
customer_facing_amount		For transactions associated with charges, refunds, or disputes, the amount of the original charge, refund, or dispute. If the customer was charged in a different currency than your account’s default, this field will reflect the amount as seen by the customer.
customer_facing_currency		For transactions associated with charges, refunds, or disputes, the three-letter ISO currency code for `customer_facing_amount`.
customer_id		The unique ID of the related customer, if any.
customer_name		Name of the customer, if any, associated with this balance transaction.
customer_shipping_address_city		City of the customer shipping address associated with this charge, if any
customer_shipping_address_country		Country of the customer shipping address associated with this charge, if any
customer_shipping_address_line1		First line of the customer shipping address associated with this charge, if any
customer_shipping_address_line2		Second line of the customer shipping address associated with this charge, if any
customer_shipping_address_postal_code		Postal code of the customer shipping address associated with this charge, if any
customer_shipping_address_state		State of the customer shipping address associated with this charge, if any
description		An arbitrary string attached to the balance transaction. Often useful for displaying to users.
dispute_reason		Reason given by cardholder for dispute. Read more about dispute reasons.
fee		Fees paid for this transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
gross		Gross amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
invoice_id		Unique ID for the invoice associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing invoice.
invoice_number		Unique Number for the invoice associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing invoice.
is_link		Whether or not the payment was made using Link.
net		Net amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY).
payment_intent_id		The unique ID of the related Payment Intent, if any.
payment_metadata[key]		Metadata associated with the related PaymentIntent, if any. If no PaymentIntent metadata exists, metadata from any related charge object will be returned. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.
payment_method_type		The type of payment method used in the related payment.
refund_metadata[key]		Metadata associated with the related refund object, if any. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.
regulatory_tag		An identifier reflecting the classification of this transaction according to local regulations, if applicable. Accounts with automatic payouts enabled receive a separate payout for each regulatory tag. This column is only populated for Brazilian accounts.
reporting_category		Reporting Category is a new categorization of balance transactions, meant to improve on the current `type` field.
shipping_address_city		City of the shipping address associated with this charge, if any
shipping_address_country		Country of the shipping address associated with this charge, if any
shipping_address_line1		First line of the shipping address associated with this charge, if any
shipping_address_line2		Second line of the shipping address associated with this charge, if any
shipping_address_postal_code		Postal code of the shipping address associated with this charge, if any
shipping_address_state		State of the shipping address associated with this charge, if any
source_id		The Stripe object to which this transaction is related.
statement_descriptor		The dynamic statement descriptor or suffix specified when the related charge was created.
subscription_id		Unique ID for the subscription associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing subscription.
trace_id		Trace ID is a unique identifier generated by bank for the Stripe payouts. Used by banks to locate specific transfers, sometimes referred to as a Reference number.
trace_id_status		The status of the trace ID. Either `pending`, `unsupported` or `supported`.
transfer_metadata[key]		Metadata associated with the related transfer object, if any. API requests including this column must specify a metadata key in brackets. This column can be specified multiple times to retrieve data from additional metadata keys.