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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

string
Unique identifier for the charge.
string
ID of the source used to fund this charge.
string
Date of the charge.
string
Amount of the charge, in decimal format.
string
Three-letter ISO currency code, in uppercase.
string
The status of the charge. Possible values are pending, processing, succeeded, failed, cancelled or split.
string
A reference for this charge visible on your bank statement.
string
An additional description of the charge.