PayoutTransactions
Shows balance transactions within each payout, ordered by processing time for accounting drilldowns.
Columns
| Name | Type | References | Description |
| Id [KEY] | Long | A unique numeric identifier for the payout transaction. | |
| Type | String | The type of balance transaction, such as charge, refund, adjustment, or payout. | |
| Test | Bool | Indicates whether the transaction was generated in test mode for an order or payment. | |
| PayoutId | Long |
Payouts.Id | The unique identifier of the payout that includes this transaction. |
| PayoutStatus | String | The current status of the payout containing this transaction. Returns pending if the transaction has not yet been included in a payout. | |
| Currency | String | The three-letter ISO 4217 currency code representing the currency of the transaction. | |
| Amount | Decimal | The gross amount of the transaction before any fees, expressed as a decimal value in the transaction currency. | |
| Fee | Decimal | The total fee amount deducted from the transaction, expressed in the same currency. | |
| Net | Decimal | The final amount of the transaction after fees have been deducted. | |
| SourceId | Long | The unique identifier of the originating resource that generated the transaction, such as an order or refund. | |
| SourceType | String | The type of resource that led to the transaction, such as order, refund, or adjustment. | |
| SourceOrderTransactionId | String | The ID of the specific order transaction that resulted in this payout transaction. | |
| SourceOrderId | String | The ID of the order from which this payout transaction originated. | |
| ProcessedAt | Datetime | The date and time (ISO 8601 format) when the transaction was processed. | |
| AdjustmentReason | String | The explanation for why an adjustment was applied to this transaction, if applicable. |