| payout_id |
int |
The id of the payout. |
[optional] |
| payee_bank_account_id |
int |
Bank account identifier |
[optional] |
| account_name |
string |
Account name of the payout destination |
[optional] |
| payout_status |
string |
Status of the payout |
[optional] |
| created_date |
\DateTime |
Date payout was created |
[optional] |
| period_start_time |
\DateTime |
This payout includes operations after at this date (inclusive) |
[optional] |
| period_end_time |
\DateTime |
This payout includes operations before at this date (exclusive) |
[optional] |
| destination_bank |
string |
Destination bank name |
[optional] |
| destination_account |
string |
Last 4 digits of the destination bank IBAN |
[optional] |
| amount |
double |
Payout amount |
[optional] |
| payout_type |
string |
Type of payout source |
[optional] |
| currency |
string |
Payout currency |
[optional] |
| cutoff_date |
\DateTime |
Payouts before this date do not have a details breakdown |
[optional] |
| online_sales_amount |
double |
Payout online sales amount |
[optional] |
| online_sales_delivery_charges |
double |
Payout online sales delivery charges |
[optional] |
| online_sales_tips |
double |
Payout online sales tips |
[optional] |
| online_sales_service_charges |
double |
Payout online sales service charges |
[optional] |
| online_sales_refunded_fees |
double |
Payout online sales refunded fees |
[optional] |
| online_sales_fees |
double |
Payout online sales fees |
[optional] |
| pos_sales_fees |
double |
Payout online sales fees |
[optional] |
| online_sales_refunded_amount |
double |
Payout online sales refunded amount |
[optional] |
| pos_sales_refunded_amount |
double |
POS Payout online sales refunded amount |
[optional] |
| online_sales_tax |
double |
Payout online sales tax |
[optional] |
| total_online_revenue |
double |
Payout total online revenue |
[optional] |
| cash_sales_fees |
double |
Payout cash sales fees |
[optional] |
| cash_sales_refunded_fees |
double |
Payout cash sales refunded fees |
[optional] |
| customer_cash_fees |
double |
Payout cash fees charged to customer |
[optional] |
| sales_fees_vat |
double |
Payout sales fees vat |
[optional] |
| total_fees |
double |
Payout total fees |
[optional] |
| total_online_revenue_adjustments |
double |
Payout total online revenue adjustments |
[optional] |
| chargeback_amount |
double |
Payout chargeback amount |
[optional] |
| pos_sales_chargeback_amount |
double |
POS Payout chargeback amount |
[optional] |
| chargeback_refunded_fees |
double |
Payout chargeback refunded fees |
[optional] |
| total_chargeback_cost |
double |
Payout chargebacks total cost |
[optional] |
| total_other_charges |
double |
Payout other charges total |
[optional] |
| opening_balance |
double |
Payout opening balance |
[optional] |
| closing_balance |
double |
Payout closing balance |
[optional] |
| pay_green_sales_amount |
double |
Amount of sales through PayGreen (restaurant vouchers) |
[optional] |
| delivery_integration_fee |
double |
Third party integration delivery fee |
[optional] |
| delivery_integration_tip_fee |
double |
Third party integration delivery tip fee |
[optional] |
| total_third_party_fees |
double |
Total third party integration fees |
[optional] |
| pos_sales_amount |
double |
POS sales amount |
[optional] |
| pos_sales_tax |
double |
POS sales tax |
[optional] |
| tips_on_pos_sales |
double |
Tips on POS sales |
[optional] |
| bank_account_has_changed |
bool |
Indicates whether the bank account has changed since the previous payout |
[optional] |