Available Columns
Violet allows you to export financial transactions, from the point of order through payment processing, to eventual payout, with a detailed breakdown of fees, commissions, and other financial metrics related to orders and their components. This page provides details on the columns you are able to export.
Payouts are the top level funds receieved in your bank account via Stripe, for a collection of Orders. Key information such as the payout ID, date, and amount are initially null until the transfer initiates.
Payouts
A payout is generated when money begins to transfer to your bank account. Before that happens the id, date, and amount fields on a distribution record will be null. These fields will always be present as part of a payouts report. They are not customizable.
Payout ID
id
id
The ID of the Payout that the distribution is associated with.
Payout Amount
payout_amount
payout_amount
The amount of the payout. This is the amount that will be seen transferred into your bank account. In the export, this amount will be duplicated on each associated distribution.
Payout Currency
currency
currency
The currency of the payout.
Payout Status
status
status
One of PAID
, PENDING
, IN_TRANSIT
, CANCELED
, FAILED
.
Payment Service
payment_service
payment_service
The payment gateway provider (e.g. Stripe, Moov…).
Payout External ID
external_id
external_id
The id of the payout in the external payment gateway.
Payout Date Created
date_created
date_created
The date the Payout record was created.
Payout Settlement Date
date_settled
date_settled
The date the Payout record was settled.
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