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

# List pending payouts

> List each vendor's unpaid payout total for a date window. Requires the `admin:payouts` permission.



## OpenAPI

````yaml openapi-merchant.json GET /payouts/pending
openapi: 3.0.0
info:
  title: PuppetVendors Merchant API V2
  version: 2.0.0
  description: >-
    The endpoints reachable with a merchant API key (`mk_live_…`), minted from
    Settings → API Access in the PuppetVendors admin. A merchant key administers
    users and vendors, and renews its own token. Everything else in the V2 API,
    including orders, products, payouts, fulfillments and documents, stays on
    the v1 API token and is refused here with a 403. Keys are revealed once at
    creation; rotating one leaves the previous key working for a 24 hour grace
    window.
  contact:
    name: PuppetVendors Support
    url: https://puppetvendors.com
  license:
    name: Proprietary
servers:
  - url: https://production-api.puppetvendors.com
    description: Production
  - url: http://localhost:8082
    description: Local development
security:
  - bearerAuth: []
tags:
  - name: Auth
    description: Authentication endpoints for obtaining and refreshing API tokens
  - name: Portal - Auth
    description: Vendor portal authentication endpoints (vendor user login, token refresh)
  - name: Products
    description: Product management and synchronization
  - name: Orders
    description: Order retrieval and management
  - name: Payouts
    description: Vendor payout information
  - name: Fulfillments
    description: Order fulfillment operations
  - name: Reports
    description: Vendor sales reports and analytics
  - name: Vendors
    description: Vendor management operations
  - name: Settings
    description: Settings endpoints for vendor configuration and management
  - name: Users
    description: User account management
  - name: Shop
    description: Shop configuration and settings
  - name: Commissions
    description: Commission rate management
  - name: Integrations
    description: Vendor integration configuration endpoints
  - name: Line Items
    description: Order line item operations
paths:
  /payouts/pending:
    get:
      tags:
        - Payouts
      summary: List pending payouts
      description: >-
        List each vendor's unpaid payout total for a date window. Requires the
        `admin:payouts` permission.
      operationId: listPendingPayoutSummaries
      parameters:
        - in: query
          name: startDate
          schema:
            type: string
          description: >-
            Window start, YYYY-MM-DD (shop timezone) or full ISO. Defaults to
            the first day of the current month in the shop timezone.
          example: '2026-03-01'
        - in: query
          name: endDate
          schema:
            type: string
          description: >-
            Window end, YYYY-MM-DD (shop timezone) or full ISO. Defaults to now;
            a future date is clamped to now.
          example: '2026-03-31'
        - in: query
          name: vendorId
          schema:
            type: string
          description: Narrows the summary to a single vendor
          example: 507f1f77bcf86cd799439012
        - in: query
          name: first
          schema:
            type: integer
            minimum: 1
            maximum: 100
          description: Number of vendors to return (sorted amount desc)
        - in: query
          name: after
          schema:
            type: string
          description: Cursor for forward pagination (from a previous page endCursor)
        - in: query
          name: last
          schema:
            type: integer
            minimum: 1
            maximum: 100
          description: Number of vendors to return (backward pagination)
        - in: query
          name: before
          schema:
            type: string
          description: Cursor for backward pagination (from a previous page startCursor)
      responses:
        '200':
          description: Vendor pending summaries in the standard cursor envelope
          content:
            application/json:
              schema:
                type: object
                properties:
                  success:
                    type: boolean
                  data:
                    type: object
                    properties:
                      edges:
                        type: array
                        items:
                          type: object
                          properties:
                            node:
                              type: object
                              properties:
                                vendorName:
                                  type: string
                                vendorId:
                                  type: string
                                amount:
                                  type: number
                                  description: >-
                                    Pending payout (line items + unpaid
                                    adjustments)
                                currency:
                                  type: string
                                  nullable: true
                                fromDate:
                                  type: string
                                  format: date-time
                                  nullable: true
                                toDate:
                                  type: string
                                  format: date-time
                                  nullable: true
                                payoutMethod:
                                  type: string
                                  enum:
                                    - stripe
                                    - paypal
                                    - globalPayouts
                                    - manual
                                  description: >
                                    The method a payout run would use for this
                                    vendor right now, worked out

                                    per request: stripe, then paypal, then
                                    globalPayouts, else manual.

                                    `paypal` means the shop has PayPal switched
                                    on and the vendor has a

                                    PayPal email. It does not check the shop's
                                    PayPal connection; GET

                                    /payouts/methods does. Not the vocabulary of
                                    GET /payouts/transactions,

                                    where `paypal` means a payment logged as
                                    made outside the app.
                                itemsCount:
                                  type: number
                            cursor:
                              type: string
                      pageInfo:
                        type: object
        '400':
          description: >-
            Invalid filters, or a range longer than 12 months
            (DATE_RANGE_EXCEEDED)
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ErrorResponse'
        '401':
          description: Unauthorized
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ErrorResponse'
        '403':
          description: >-
            Forbidden - merchant scope with admin:payouts required, or
            MERCHANT_PAYOUTS_API_NOT_ENABLED (the payouts API is not enabled for
            this store)
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ErrorResponse'
      security:
        - bearerAuth: []
components:
  schemas:
    ErrorResponse:
      type: object
      required:
        - success
        - error
      properties:
        success:
          type: boolean
          enum:
            - false
          description: Indicates the request failed
        error:
          type: object
          required:
            - message
          properties:
            message:
              type: string
              description: Human-readable error message
              example: Resource not found
            code:
              type: string
              description: >-
                Stable machine-readable error code. The frontend uses this as
                its localisation key (e.g. errors.api.<code>). Server errors
                always report INTERNAL_SERVER_ERROR.
              example: NOT_FOUND
            errorId:
              type: string
              description: >-
                Correlation id for support/log lookup. Present on opaque 5xx
                responses so a user can quote a reference for the underlying
                (server-side logged) error.
              example: err_1783365360839_j281w7b
            details:
              type: object
              description: >-
                Additional client-error context (e.g. field-level validation
                errors). Never populated for server errors.
  securitySchemes:
    bearerAuth:
      type: apiKey
      in: header
      name: x-access-token
      description: >-
        JWT minted from a merchant API key (`mk_live_…`) by POST /authenticate.
        Send the token value directly, with no "Bearer" prefix. Tokens last 14
        days and can be renewed at POST /refresh-token; revoking the key refuses
        the next request made with any token minted from it.

````

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