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Payout data model

View field support, webhooks, and list parameters for each integration on the Supported Integrations page.

idstring
created_atstring
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
updated_atstring
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
total_amountnumber
currencystring
notesstring
status enum
Valid values:
"SUCCEEDED"
"PENDING"
"FAILED"
"CANCELED"
arrival_atdate
Date the funds land in the destination account (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
fee_amountnumber
Processor fee deducted from the payout
net_amountnumber
total_amount minus fee_amount
account_idstring
ref -> AccountingAccount; the destination account (reference to AccountingAccount)
lineitems array
The transactions included in this payout
Are we missing anything? Let us know
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