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SfdcPartnerPayout

Represents an invoice payout from Stripe to a partner in a Partner Business Org (PBO). This object is available in API version 66.0 and later.

Supported Calls

describeLayout(), describeSObjects(), query()

Fields

Field	Details
Amount	Type currency Properties Filter, Nillable, Sort Description The net amount of all invoices, subtracting the partner net revenue (PNR) and taxes, in a 30 day period. Value is shown in cents and must be converted to dollars.
ArrivalDate	Type date Properties Filter, Group, Nillable, Sort Description The date that a partner can expect a payout to arrive in their designated bank account. The value factors in delays for weekends and bank holidays.
BankAccountNumber	Type string Properties Filter, Group, Nillable, Sort Description The last four digits of the bank account number where the payout is sent.
CurrencyIsoCode	Type picklist Properties Defaulted on create, Filter, Group, Restricted picklist, Sort Description The ISO code of the currency for the payout.
DestinationBankName	Type string Properties Filter, Group, Nillable, Sort Description Name of the destination bank for the payout.
ExternalId	Type string Properties Filter, Group, Nillable, Sort Description The external ID for the payout record from Stripe.
Id	Type string Properties Defaulted on create, Filter, Group, idLookup, Sort Description System field. The unique identifier for the record.
PayoutType	Type picklist Properties Filter, Group, Nillable, Restricted picklist, Sort Description The type of the payout.
ReferenceToken	Type string Properties Filter, Group, Nillable, Sort Description The payout reference token from Stripe that appears on bank statements for reconciliation.
Status	Type picklist Properties Filter, Group, Nillable, Restricted picklist, Sort Description The status of the payout. Possible values are: `Pending` `In_Transit` `Failed`