Update a payout
Update payout fields from your finance software. Set the stage to reflect your approval, scheduling, and payment workflow, attach a partner purchase order number, and write the free-text block that prints on the commission statement PDF.
Authorizations
Introw API key shown once when the credential is created.
Path Parameters
Payout identifier.
1Body
Set the payout stage to reflect your finance workflow.
DRAFT, PENDING_REVIEW, PENDING_INVOICE, APPROVED, SCHEDULED, PENDING_PAYMENT, PAID, DECLINED, POSTPONED, BLOCKED, FAILED Partner purchase order number. Pass null to clear it.
Free-text block printed on the commission statement PDF, below the commission table. Line breaks are kept, so starts a new line on the PDF. The statement is rebuilt with the new text the next time it is viewed, downloaded, or sent. Pass null to clear it.
2000Response
Payout updated successfully.