Overview
Returns a paginated list of payout line items, showing what is owed, paid, and outstanding for each order item. Supports filtering by vendor, date range, payment status, and fulfillment status.
Use Cases
- Generate payout reports for accounting or tax preparation
- Reconcile payments by comparing paid vs. unpaid balances
- Build a custom payout dashboard for merchant oversight
- Automate payment triggers by monitoring unpaid items via API
Query Parameters
Start date in YYYY-MM-DD format.
End date in YYYY-MM-DD format.
Payment status filter: "paid", "partial", or "unpaid".
Fulfillment status: "fulfilled" or "unfulfilled".
Results per page. Default: 100.
Number of results to skip. Default: 0.
Response
{
"total": 85,
"nextOffset": 100,
"payouts": [
{
"_id": "...",
"orderNumber": 1042,
"orderName": "#1042",
"vendorId": "6157faecbebcf01bf49097d9",
"vendorName": "acme supplies",
"lineItemName": "Classic T-Shirt - Large",
"payout": 194.13,
"paid": 194.13,
"balance": 0,
"date": "2024-03-15T00:00:00.000Z"
}
]
}
Example
# Unpaid payouts for a vendor in March 2024
curl -X GET "https://api.puppetvendors.com/v1/payouts?vendorId=6157fa...&status=unpaid&start=2024-03-01&end=2024-03-31" \
-H "x-access-token: YOUR_JWT_TOKEN"