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.

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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.

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