Request
This request supports pagination.
Response
The unique identifier for the payment
The date the payment was made
The net amount of the payment
The currency code for the net amount (e.g., “DKK”)
The amount of the net amount (e.g., 100.00)
The fees subtracted from the payment
The currency code for the fees amount (e.g., “DKK”)
The amount of the fees amount (e.g., 100.00)
The gross amount of the payment
The currency code for the gross amount (e.g., “DKK”)
The amount of the gross amount (e.g., 100.00)
The payout that resulted from this payment
The lease identifier that this payment was made to
