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.

Field Name
Export Name
API Name
Definition

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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