Payment Request
A Payment Request is created every time a Worker on your team submits a request to be paid.
This can be used to faciliate bill payments or invoice workflows, where the amount you’re going to
pay to the worker isn’t known ahead of time.
Attributes
Unique identifier for the object.
The ID of the worker who submitted this request.
The amount requested in decimal format.
Three-letter ISO currency code, in uppercase.
The status of the payment request. Possible values are pending, approved, declined or processed.
A reference for this payment request submitted by the worker. Most commonly used to include an invoice number. This will be automatically entered as the payment reference when this request is paid.
An additional memo describing the request. This memo will not be included in the payment.
An period this request is related to.
An array containing IDs for all documents attached to this payment request.
An array containing IDs for all approvals associated with this request.
Note: Declined approvals will also be listed here, so you shouldn’t rely on the presence of items in this field to indicate that the request has been approved.
When completed, the ID of the Payment associated with this Payment Request.
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