Skip to main content
POST
Create seller payout batch

Authorizations

Authorization
string
header
required

Bearer authentication header of the form Bearer <token>, where <token> is your auth token.

Body

application/json
invoice_numbers
string[]
required

Pending payout invoice numbers. All invoices must belong to the same seller.

Minimum array length: 1
include_pending_adjustments
boolean
default:true

When true, pending unlinked adjustments for the seller are included in the batch.

remarks
string

Response

Created

message
string
success
boolean
content
object