statXstring required
The time bucket for this row, formatted according to the query's freq (for example, 2025-11 for a monthly bucket). The response returns one object per bucket across the requested range.
outCustomersinteger required
Cumulative number of vendors, as a running total through the end of this bucket rather than a per-bucket count. On the payout (money out) side, "customers" are vendors.
outNewCustomersinteger required
Number of vendors created during this bucket, scoped to the paypoint (level 2) or organization (level 0).
outTransactionsinteger required
Count of payout (money out) transactions. The payout method counts (outCardTransactions, outVCardTransactions, outACHTransactions, outCheckTransactions, outPendingMethodTransactions, outRTPTransactions, outWireTransactions) are mutually exclusive and together account for this total.
outSubscriptionsPaidinteger required
Count of payout transactions generated by a recurring schedule.
outCardTransactionsinteger required
Count of payout transactions sent by pCard.
outVCardTransactionsinteger required
Count of payout transactions sent by virtual card (vCard).
outACHTransactionsinteger required
Count of payout transactions sent by ACH.
outCheckTransactionsinteger required
Count of payout transactions sent by check.
outPendingMethodTransactionsinteger required
Count of payout transactions held as Managed Payables, where the payout method isn't assigned yet.
outRTPTransactionsinteger required
Count of payout transactions sent by real-time payments (RTP).
outRTPVolumenumber double required
Total value of RTP payouts, net of fees.
outWireTransactionsinteger required
Count of payout transactions sent by wire.
outWireVolumenumber double required
Total value of wire payouts, net of fees.
outTransactionsVolumenumber double required
Total payout value, net of fees.
outSubscriptionsPaidVolumenumber double required
Total value of recurring payouts, net of fees.
outCardVolumenumber double required
Total value of pCard payouts, net of fees.
outVCardVolumenumber double required
Total value of vCard payouts, net of fees.
outACHVolumenumber double required
Total value of ACH payouts, net of fees.
outCheckVolumenumber double required
Total value of check payouts, net of fees.
outPendingMethodVolumenumber double required
Total value of Managed Payables payouts, net of fees.
inTransactionsinteger required
Count of approved inbound (money in) transactions. This counts approved transactions only and leaves out declines. The payment method counts (inCardTransactions, inACHTransactions, inCheckTransactions, inCashTransactions, inWalletTransactions) are mutually exclusive and sum to this total.
inSubscriptionsPaidinteger required
Count of approved inbound transactions charged by a recurring schedule. This is a subset of inTransactions, not an amount to add on top of it.
inCustomersinteger required
Cumulative number of customers, as a running total through the end of this bucket rather than a per-bucket count.
inNewCustomersinteger required
Number of customers created during this bucket, scoped to the paypoint (level 2) or organization (level 0).
inCardTransactionsinteger required
Count of approved inbound card transactions, including card, cloud device, and in-person device payments.
inACHTransactionsinteger required
Count of approved inbound ACH transactions.
inCheckTransactionsinteger required
Count of approved inbound check transactions.
inCashTransactionsinteger required
Count of approved inbound cash transactions.
inWalletTransactionsinteger required
Count of approved inbound digital wallet transactions.
inCardChargeBacksinteger required
Count of card chargebacks recorded. Tracked separately from inACHReturns.
inACHReturnsinteger required
Count of ACH returns recorded.
inTransactionsVolumenumber double required
Total approved inbound value, net of fees.
inSubscriptionsPaidVolumenumber double required
Total value of approved recurring inbound transactions, net of fees.
inCardVolumenumber double required
Total approved card value, net of fees.
inACHVolumenumber double required
Total approved ACH value, net of fees.
inCheckVolumenumber double required
Total approved check value, net of fees.
inCashVolumenumber double required
Total approved cash value, net of fees.
inWalletVolumenumber double required
Total approved digital wallet value, net of fees.
inCardChargeBackVolumenumber double required
Total value of card chargebacks.
inACHReturnsVolumenumber double required
Total value of ACH returns.