List Stripe payouts

List the Stripe payouts ingested for your company, with cursor-based pagination.

Each exposes the net/fees/gross amounts, currency, arrival date, reconciliation status (ingested/reconciled) and an informative composition.
Filter by status and arrival-date window.
Payouts are read-only; bank reconciliation happens in the dashboard.

Query Parameters

limit?integer

Number of objects to return. Integer between 1 and 100. Defaults to 25.

Default25

Range1 <= value <= 100

starting_after?string

Cursor for forward pagination. Use the uuid of the last object on the previous page.

Formatuuid

ending_before?string

Cursor for backward pagination. Use the uuid of the first object on the current page.

Formatuuid

status?string

Reconciliation status (ingested, reconciled). Exact match on status.

status[in]?string

Reconciliation status (ingested, reconciled). Comma-separated list. Any of the values matches.

arrival_date[gte]?string

Expected arrival date of the payout (YYYY-MM-DD). Greater than or equal to the given value.

Formatdate

arrival_date[lte]?string

Expected arrival date of the payout (YYYY-MM-DD). Less than or equal to the given value.

Formatdate

arrival_date[gt]?string

Expected arrival date of the payout (YYYY-MM-DD). Strictly greater than the given value.

Formatdate

arrival_date[lt]?string

Expected arrival date of the payout (YYYY-MM-DD). Strictly less than the given value.

Formatdate

Pin the API version (YYYY-MM-DD, Stripe-style date versioning) for this request; omit to use the key's pinned version, or the latest if none. Unsupported version → 400 unsupported_api_version; malformed → 400 parameter_invalid_format. The effective version is echoed in the Factuarea-Version response header. See the Versioning guide.

Formatdate

X-Active-Profile?string

Operate on behalf of a child company (gestoría master key): pass its public id (UUID v7) and the request runs against that child's data without changing the key's scope, tier or environment (omit to use the key's own company). Invalid UUID → 400 parameter_invalid_uuid; unknown or non-owned id → 404 profile_not_found. See the Acting on behalf guide.

Formatuuid

Response Body

`application/json`

Request example

const apiKey = process.env.FACTUAREA_API_KEY;if (!apiKey) throw new Error("Set FACTUAREA_API_KEY");const response = await fetch("https://api.factuarea.com/v1/payouts?limit=25", {  method: "GET",  headers: { Authorization: `Bearer ${apiKey}`, ...{"Accept":"application/json"} },});if (!response.ok) throw new Error(await response.text());if (response.status !== 204) console.log(await response.json());

Response example

{
  "data": [
    {
      "id": "0192e7c2-4d5e-7f3b-a012-3c4d5e6f7081",
      "object": "stripe_payout",
      "connected_account_id": "acct_1QabcDEF2ghIJklm",
      "stripe_payout_id": "po_1QabcDEF2ghIJklm",
      "amount_net": 1234.56,
      "fee_total": 45.44,
      "amount_gross": 1280,
      "currency": "EUR",
      "arrival_date": "2026-06-14",
      "status": "ingested",
      "reconciled_at": null,
      "bank_transaction_ref": null,
      "composition": {
        "components": [
          {
            "payment_intent": "pi_3QabcDEF2ghIJklm",
            "charge_id": "ch_3QabcDEF2ghIJklm",
            "amount": 121,
            "fee": 3.5
          }
        ],
        "fee_total": 45.44,
        "gross_total": 1280
      }
    }
  ],
  "has_more": false,
  "next_cursor": null
}

{
  "error": {
    "type": "authentication_error",
    "code": "missing_api_key",
    "message": "Falta header Authorization o X-API-Key.",
    "doc_url": "https://docs.factuarea.com/guides/errors#missing_api_key",
    "request_id": "req_a4ea244eac5fd2229778466a01"
  }
}

{
  "error": {
    "type": "authorization_error",
    "code": "insufficient_scope",
    "message": "Esta operación requiere el scope 'payouts:read'. Tu API key solo tiene los scopes: ninguno.",
    "doc_url": "https://docs.factuarea.com/guides/errors#insufficient_scope",
    "request_id": "req_f7d858e8e554a38be9401dff8e"
  }
}

{
  "error": {
    "type": "invalid_request_error",
    "code": "invalid_param_value",
    "message": "Los parámetros 'starting_after' y 'ending_before' son mutuamente excluyentes.",
    "doc_url": "https://docs.factuarea.com/guides/errors#invalid_param_value",
    "request_id": "req_6cd5e72cb18d380204bbc912d4"
  }
}

{
  "error": {
    "type": "rate_limit_error",
    "code": "rate_limit_exceeded",
    "message": "Has excedido el límite de requests permitido. Reintenta más tarde.",
    "doc_url": "https://docs.factuarea.com/guides/errors#rate_limit_exceeded",
    "request_id": "req_6d0a66d15fc90c764abdbf6b67"
  }
}

{
  "error": {
    "type": "api_error",
    "code": "internal_error",
    "message": "Algo se rompió en nuestro lado al procesar la petición. La condición no la provoca tu payload.",
    "doc_url": "https://docs.factuarea.com/guides/errors#internal_error",
    "request_id": "req_1e3ae173bc5d9f3e2f22a68f77"
  }
}

List Stripe payouts

Authorization

Query Parameters

Headers

Response Body

200application/json

401application/json

403application/json

422application/json

429application/json

500application/json

`application/json`

`application/json`

`application/json`

`application/json`

`application/json`

`application/json`