PayoutReportField

Value	Description
`CONFIRMED_AT`	When the payout report confirmed the deposit (UTC).
`CREATED_AT`	When the payout was created (UTC).
`CURRENCY`	ISO 4217 currency code of every amount in the file.
`ESTIMATED_ARRIVAL_DATE`	Estimated date the funds reach the bank (YYYY-MM-DD).
`LINE_TYPES`	capture, refund, or both separated by \|.
`MERCHANT_REFERENCE`	Your own reference for the order, when one was recorded.
`NET_IN_THIS_PAYOUT`	This order’s contribution to the payout; negative for a refund-only line.
`ORDER_GROSS`	The whole order’s gross amount before fees; repeats on every line for that order.
`ORDER_LMN_FEE`	Letter-of-medical-necessity fee on the whole order.
`ORDER_PLATFORM_FEE`	Redo’s platform commission on the whole order.
`ORDER_REFERENCE`	The order reference; empty when a line could not be matched to an order.
`ORDER_TOTAL_FEES`	Platform fee plus LMN fee on the whole order.
`PAYOUT_AMOUNT`	Total deposited, as a decimal in the payout’s currency.
`PAYOUT_ID`	The payout’s id, as shown on the Payouts page.
`PAYOUT_STATUS`	paid, pending, returned, failed, or cancelled.
`PAYOUT_TYPE`	payout for a deposit; payout_return for a reversal.
`VALUE_DATE`	Banking date the deposit is valued (YYYY-MM-DD).