Request
This request supports pagination.
Response
The unique identifier for the payout
The reason for the payout. Can be either Payment or Refund
The date the payout was made
The net amount of the payout
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 payout
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 payout
The currency code for the gross amount (e.g., “DKK”)
The amount of the gross amount (e.g., 100.00)
The bank statement reference for the payout
