List partners with commission to pay
GET /program/affiliates/payouts/due| Scope | program:read |
| Customer session token | Not accepted: call from your server with an API key |
| Rate limit class | read (limits) |
| Idempotency key | Not used |
| MCP tool | charm_list_due_partner_payouts |
Every partner with payable commission through through (default today), largest first, with the amount, currency and any open payment request (its payment details masked).
Parameters
Section titled “Parameters”| Name | In | Type | Description |
|---|---|---|---|
through (optional) | query | string | A day, YYYY-MM-DD; default today. |
Response 200
Section titled “Response 200”Returns DuePartnerPayoutList.
| Field | Type | Description |
|---|---|---|
through | string | The day the amounts are payable through. |
data | array of object |
{ "through": "through", "data": [ { "partner": { "id": "id", "name": "Gold", "email": "shopper@example.com", "code": "code", "status": "active" }, "amount": 1, "currency": "EUR", "commissions": 1, "mixed_currency": false, "payment_request": { "amount": null, "currency": null, "requested_at": null, "payment_details": null } } ]}Example
Section titled “Example”curl -X GET "https://charm.appfleece.app/api/v1/program/affiliates/payouts/due" \ -H "Authorization: Bearer chrm_live_..."Errors
Section titled “Errors”unauthorized · invalid_token · insufficient_scope · access_required · validation_error · rate_limited
Every error body carries code, message, request_id and a doc_url pointing at the matching entry in the error catalog.