Payout report
Paid orders grouped by event, with refunds, the 5% platform fee and an estimated payout, for reconciliation.
GET
…/track-api/v1/payouts Groups paid orders per event so you can reconcile what you’ve collected against your Stripe payouts. Requires a Bearer key.
Query parameters
-
fromdate optionalInclude orders created on or after this date (YYYY-MM-DD). -
todate optionalInclude orders created on or before this date.
Response
-
trackobjectidandname. -
platform_fee_ratenumberThe fee applied, currently0.05. -
notestringReminder that amounts are minor units and exclude Stripe processing fees. -
linesobject[]One line per event, plus an “Other orders” line for orders not tied to an event. -
lines[].event_idstring | nullThe event, ornullfor other orders. -
lines[].event_namestringEvent title. -
lines[].event_datestring | nullEvent date. -
lines[].currencystringLowercase ISO 4217 code. -
lines[].ordersintegerPaid orders. -
lines[].gross_minorintegerTotal collected. -
lines[].refunded_minorintegerTotal refunded. -
lines[].net_minorintegerGross minus refunds. -
lines[].platform_fee_minorintegerround(net × fee rate). -
lines[].estimated_payout_minorintegerNet minus the platform fee.
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