Total sale/transaction amount (not the commission amount). Must be a positive number. Will be automatically converted to your team’s currency if different.
Currency code for the sale (3 letters, e.g., USD, EUR). Defaults to USD. If different from your team currency, automatic conversion will occur and original values will be preserved in separate fields.
Number of days to hold commission before it’s ready for payment. Must be a non-negative integer. If not provided, uses the program’s default hold period.
The commission status. Valid values: pending (on hold period, auto-updates to ready_for_payment when period expires), pending_manual_approval (same as pending but requires manual approval), ready_for_payment (approved and ready for payout in next cycle, not yet paid), paid (confirmed and already paid out), declined (rejected, not paid and excluded from payouts).