> ## 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.
# payoutBreakdown
> Per-order lines and fees for one payout. Null when payments are not enabled for this store, or when the payout id is unknown.
**Required scopes:** [`payments_read`](/docs/api-reference/v3/reference/scopes#scope-payments_read)
## Arguments
Opaque payout id, from `payouts` or from `paymentTransactions` → `payout.id`.
## Returns
PayoutBreakdown}>
One payout plus every order line that makes it up, and how many provider transactions sit behind those lines.
[PayoutLine!]!} required>
Every order line in this payout, in provider order. The list is the whole payout, not a page.
Money!} required>
Net contribution of this line to the payout. Negative when the line is only a refund.
Decimal!} required>
The exact amount as a decimal string (e.g. "19.99").
ISO 4217 currency code (e.g. USD).
Customer name on the order, when it was collected.
The merchant's own reference for the order, when one was recorded.
Money}>
Gross amount of the whole order, before fees. This is the order's figure, not this payout's share, and the same amount repeats on every line for that order (for example a refund in a later payout). Null when it was not reported.
Decimal!} required>
The exact amount as a decimal string (e.g. "19.99").
ISO 4217 currency code (e.g. USD).
Money}>
Letter-of-medical-necessity fee on the whole order. This is the order's figure, not this payout's share, and the same amount repeats on every line for that order (for example a refund in a later payout). Null when it was not reported.
Decimal!} required>
The exact amount as a decimal string (e.g. "19.99").
ISO 4217 currency code (e.g. USD).
Money}>
Redo's platform commission on the whole order (excludes the LMN fee). Card-processing costs are not charged to the merchant. This is the order's figure, not this payout's share, and the same amount repeats on every line for that order (for example a refund in a later payout). Null when it was not reported.
Decimal!} required>
The exact amount as a decimal string (e.g. "19.99").
ISO 4217 currency code (e.g. USD).
Order reference, or null when the line could not be matched to an order.
Money}>
Platform fee plus LMN fee for the whole order. This is the order's figure, not this payout's share, and the same amount repeats on every line for that order (for example a refund in a later payout). Null when it was not reported.
Decimal!} required>
The exact amount as a decimal string (e.g. "19.99").
ISO 4217 currency code (e.g. USD).
[PayoutLineType!]!} required>
How this line contributed. A line that both captured and refunded lists both.
Payout!} required>
The payout these lines settle.
Money!} required>
Amount of the payout. Positive for both deposits and reversals.
Decimal!} required>
The exact amount as a decimal string (e.g. "19.99").
ISO 4217 currency code (e.g. USD).
DateTime}>
When the payout report confirmed this payout, as a UTC instant. Null until the report lands.
DateTime}>
When the payout was created, as a UTC instant.
Date}>
Banking value date of the payout (YYYY-MM-DD): the date the deposit is valued, not the order date.
Date}>
Estimated calendar date the funds arrive at the bank.
Opaque id of the payout. Pass it to `payoutBreakdown` for the per-order lines.
PayoutStatus!} required>
Settlement status of the payout.
PayoutType!} required>
Whether this row is a deposit or a reversal.
Number of provider transaction rows combined into `lines`.
## Example
```graphql theme={null}
query {
payoutBreakdown(payoutId: "...") {
transactionCount
}
}
```
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