> ## Documentation Index
> Fetch the complete documentation index at: https://docs.helloproper.com/llms.txt
> Use this file to discover all available pages before exploring further.

# The payout object

Payouts are the result of payments and a fee to Proper.
To reconcile your bank use the `bankStatement` field.

### Attributes

<ResponseField name="id" type="string">
  The unique identifier for the payout
</ResponseField>

<ResponseField name="payoutReason" type="string">
  The reason for the payout. Can be either Payment or Refund
</ResponseField>

<ResponseField name="payoutDate" type="date">
  The date the payout was made
</ResponseField>

<ResponseField name="net" type="object">
  The net amount of the payout

  <Expandable>
    <ResponseField name="currency" type="string">
      The currency code for the net amount (e.g., "DKK")
    </ResponseField>

    <ResponseField name="amount" type="number">
      The amount of the net amount (e.g., 100.00)
    </ResponseField>
  </Expandable>
</ResponseField>

<ResponseField name="fees" type="object">
  The fees subtracted from the payout

  <Expandable>
    <ResponseField name="currency" type="string">
      The currency code for the fees amount (e.g., "DKK")
    </ResponseField>

    <ResponseField name="amount" type="number">
      The amount of the fees amount (e.g., 100.00)
    </ResponseField>
  </Expandable>
</ResponseField>

<ResponseField name="gross" type="object">
  The gross amount of the payout

  <Expandable>
    <ResponseField name="currency" type="string">
      The currency code for the gross amount (e.g., "DKK")
    </ResponseField>

    <ResponseField name="amount" type="number">
      The amount of the gross amount (e.g., 100.00)
    </ResponseField>
  </Expandable>
</ResponseField>

<ResponseField name="bankStatement" type="string">
  The bank statement reference for the payout
</ResponseField>