Stripe

List Stripe payouts

List the Stripe payouts ingested for your company, with cursor-based pagination. Each exposes the net/fees/gross amounts, currency, arrival date, reconciliation status (ingested/reconciled) and an informative composition. Filter by status and arrival-date window. Payouts are read-only; bank reconciliation happens in the dashboard.

get/companies/{company}/payouts

Request

  • Base URL: https://api.factuarea.com/v1
  • URL: https://api.factuarea.com/v1/companies/{company}/payouts
  • Auth: one of:
    • HTTP bearer
    • API key in header X-API-Key

Path parameters

companystring uuid required

Public identifier (UUID v7) of the company. Get it from GET /v1/me (data.scope[].id).

Query parameters

limitinteger

Number of objects to return, between 1 and 100 (default 25).

starting_afterstring uuid

Cursor for forward pagination: pass the id of the last object on the previous page (the next_cursor of the previous response).

ending_beforestring uuid

Cursor for backward pagination: pass the id of the first object on the current page.

statusstring

Reconciliation status (ingested, reconciled). Exact match on status.

status[in]string

Comma-separated list of values (CSV).

Reconciliation status (ingested, reconciled). Comma-separated list. Any of the values matches.

arrival_date[gte]string date

Expected arrival date of the payout (YYYY-MM-DD). Greater than or equal to the given value.

arrival_date[lte]string date

Expected arrival date of the payout (YYYY-MM-DD). Less than or equal to the given value.

arrival_date[gt]string date

Expected arrival date of the payout (YYYY-MM-DD). Strictly greater than the given value.

arrival_date[lt]string date

Expected arrival date of the payout (YYYY-MM-DD). Strictly less than the given value.

Headers

Factuarea-Versionstring date
Example:2026-06-01

Pin the API version (YYYY-MM-DD, Stripe-style date versioning) for this request; omit to use the key's pinned version, or the latest if none. Unsupported version → 400 unsupported_api_version; malformed → 400 parameter_invalid_format. The effective version is echoed in the Factuarea-Version response header. See the Versioning guide.

Response

has_moreboolean required

Whether more pages are available after this one.

next_cursorstring nullable required

Opaque cursor for the next page, or null when has_more is false. The example below shows the shape used by most listings; others return a different one, so pass the value back verbatim instead of validating it.

Example response

{
  "data": [
    {
      "id": "0192e7c2-4d5e-7f3b-a012-3c4d5e6f7081",
      "object": "stripe_payout",
      "connected_account_id": "acct_1QabcDEF2ghIJklm",
      "stripe_payout_id": "po_1QabcDEF2ghIJklm",
      "amount_net": "1234.56",
      "fee_total": "45.44",
      "amount_gross": "1280.00",
      "currency": "EUR",
      "arrival_date": "2026-06-14",
      "status": "ingested",
      "composition": {
        "components": [
          {
            "payment_intent": "pi_3QabcDEF2ghIJklm",
            "charge_id": "ch_3QabcDEF2ghIJklm",
            "amount": "121.00",
            "fee": "3.50"
          }
        ],
        "fee_total": "45.44",
        "gross_total": "1280.00",
        "refunds_total": "-12.00",
        "standalone_fee_total": "3.00",
        "other_total": "0.00"
      }
    }
  ],
  "has_more": true,
  "next_cursor": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a0c"
}

Changes

No recorded changes to this operation across all 1 revision of this API.