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

# PayoutReportField

> A column of the payout report CSV. Payout columns repeat on every row; order columns differ per line.

| 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). |


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