{
  "id": "ch_oUEpLsdApEb3EGzEeYTBRvGv",
  "source": "src_CKC3YwrnW4x9AYpEwU8tSw6H",
  "date": "2023-09-01",
  "amount": "1283.50",
  "currency": "USD",
  "reference": "ODH8U1MX",
  "note": null,
  "metadata": {}
}

Each time Plane collects funds from your company, we create a Charge on your account. For instance, if you schedule two payments for 10,000 USD, Plane will create a charge for 20,000 USD to fund those payments.

A Charge can be created to fund a Payroll, Payment, Deposit or even your Plane subscription.

​
Attributes

​
id
string

Unique identifier for the charge.

​
source
string

ID of the source used to fund this charge.

​
date
date

Date of the charge.

​
amount
string

Amount of the charge, in decimal format.

​
currency
string

Three-letter ISO currency code, in uppercase.

​
status
string

The status of the charge. Possible values are pending, processing, succeeded, failed, cancelled or split.

​
reference
string

A reference for this charge visible on your bank statement.

​
note
string

An additional description of the charge.

{
  "id": "ch_oUEpLsdApEb3EGzEeYTBRvGv",
  "source": "src_CKC3YwrnW4x9AYpEwU8tSw6H",
  "date": "2023-09-01",
  "amount": "1283.50",
  "currency": "USD",
  "reference": "ODH8U1MX",
  "note": null,
  "metadata": {}
}