Repasse
O payload enviado ao seu endpoint de webhook quando um repasse é criado ou muda de status, e como reconciliar cada evento do ciclo de vida do repasse.
Eventos de webhook de repasse
Um repasse emite um evento em cada etapa do seu ciclo de vida. As etapas correspondem aos status de repasse exibidos no seu dashboard.payout.created era emitido anteriormente como payout.not_initiated. Se um endpoint existente filtra por payout.not_initiated, atualize o filtro para payout.created para que ele continue correspondendo. O campo status no payload ainda informa not_initiated nesta etapa.Como lidar com eventos de repasse
Os repasses dizem respeito ao seu próprio dinheiro, e não ao de um cliente, portanto esses eventos geralmente alimentam a escrituração contábil e os alertas internos, em vez de fluxos voltados para o cliente.Status do repasse
O objeto de repasse informa seu progresso por meio de um único campo:refunds, chargebacks e tax no payload estão obsoletos. Use os endpoints de detalhamento de repasse para obter um detalhamento completo.Relacionado
Payout Structure
Balances & Wallets
Esquema do payload do webhook
The total amount of the payout.
The unique identifier of the business associated with the payout.
The total value of chargebacks associated with the payout.
The timestamp when the payout was created, in UTC.
The currency of the payout, represented as an ISO 4217 currency code.
AED, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BWP, BYN, BZD, CAD, CHF, CLP, CNY, COP, CRC, CUP, CVE, CZK, DJF, DKK, DOP, DZD, EGP, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, JMD, JOD, JPY, KES, KGS, KHR, KMF, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRU, MUR, MVR, MWK, MXN, MYR, MZN, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SEK, SGD, SHP, SLE, SLL, SOS, SRD, SSP, STN, SVC, SZL, THB, TND, TOP, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VES, VND, VUV, WST, XAF, XCD, XOF, XPF, YER, ZAR, ZMW The fee charged for processing the payout.
The payment method used for the payout (e.g., bank transfer, card, etc.).
The unique identifier of the payout.
The total value of refunds associated with the payout.
The current status of the payout.
not_initiated, in_progress, on_hold, failed, success The tax applied to the payout.
The timestamp when the payout was last updated, in UTC.
The name of the payout recipient or purpose.
The URL of the document associated with the payout.
Any additional remarks or notes associated with the payout.