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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

  • from date optional
    Include orders created on or after this date (YYYY-MM-DD).
  • to date optional
    Include orders created on or before this date.

Response

  • track object
    id and name.
  • platform_fee_rate number
    The fee applied, currently 0.05.
  • note string
    Reminder that amounts are minor units and exclude Stripe processing fees.
  • lines object[]
    One line per event, plus an “Other orders” line for orders not tied to an event.
  • lines[].event_id string | null
    The event, or null for other orders.
  • lines[].event_name string
    Event title.
  • lines[].event_date string | null
    Event date.
  • lines[].currency string
    Lowercase ISO 4217 code.
  • lines[].orders integer
    Paid orders.
  • lines[].gross_minor integer
    Total collected.
  • lines[].refunded_minor integer
    Total refunded.
  • lines[].net_minor integer
    Gross minus refunds.
  • lines[].platform_fee_minor integer
    round(net × fee rate).
  • lines[].estimated_payout_minor integer
    Net minus the platform fee.
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