{
"message": "Payout intent retrieved successfully",
"status": "success",
"data": {
"id": "01J3KQZM0000000000000000AB",
"entity_id": "01HQZR2BKPFQ8MXJVT3G7LWNA",
"account_id": "01HQZR2BKPFQ8MXJVT3G7LWNE",
"currency": "NGN",
"amount": 500000,
"client_reference": "payout-ref-20260812-001",
"client_meta": {
"invoice_id": "inv-88213"
},
"system_meta": null,
"status": "pending",
"reason": "Vendor reimbursement for Q3 logistics",
"supporting_documents": [
{
"title": "Vendor invoice",
"type": "invoice",
"url": "https://files.example.com/invoices/inv-88213.pdf"
}
],
"status_reason": null,
"status_code": null,
"type": "single",
"maker_checker_approver_group_id": null,
"fully_approved_at": null,
"schedule": null,
"action_template": null,
"next_run_at": null,
"occurrence_count": null,
"last_fired_at": null,
"created": 1754524800000,
"updated": 1754524800000
}
}