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GET
/
v3
/
teams
/
{team}
/
billing
/
reimbursement
/
payouts
List Reimbursement Payouts
curl --request GET \
  --url https://app.plugchoice.com/api/v3/teams/{team}/billing/reimbursement/payouts \
  --header 'Authorization: Bearer <token>'
{
  "id": "<string>",
  "period_start": "<string>",
  "period_end": "<string>",
  "amount": 123,
  "currency": "<string>",
  "status": "<string>",
  "status_label": "<string>",
  "paid_at": "<string>",
  "error_message": "<string>"
}

Documentation Index

Fetch the complete documentation index at: https://developer.plugchoice.com/llms.txt

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Returns a paginated list of reimbursement payouts for a team.
​
team
string
required
The UUID of the team.
​
link_id
integer
Filter payouts by reimbursement link ID.

​
Response

The response is a paginated list of payout objects.
​
id
string
The UUID of the payout.
​
period_start
string
The start date of the payout period (YYYY-MM-DD).
​
period_end
string
The end date of the payout period (YYYY-MM-DD).
​
amount
number
The payout amount.
​
currency
string
The currency code.
​
status
string
The payout status. One of pending, processing, succeeded, or failed.
​
status_label
string
A human-readable label for the status.
​
paid_at
string
ISO 8601 timestamp of when the payout was paid, or null if not yet paid.
​
error_message
string
The error message if the payout failed, or null.