Represents a payment from a company to a contractor for work performed.
Contractor payments are created during payroll creation.
{
"id": "cpa_TVtTrPuPOgLuMDlt7FqJ",
"payroll": "pay_jIjPJa7Q8cG6s0TWUdLm",
"contractor": "ctr_90QzaH9xPRI7JRLXnRoU",
"status": "pending",
"payment_method": "direct_deposit",
"amount": "2100.00",
"reimbursement_amount": "0.00",
"net_pay": "2100.00",
"paper_check_number": null,
"workplace": "wrk_qbCnBhUIDzduGrwLJ83p",
"metadata": {}
}
| Attribute | Description |
|---|---|
| id string | Unique identifier for the contractor payment. |
| payroll string | ID of the payroll object that this contractor payment relates to. |
| contractor string | ID of the contractor that this contractor payment relates to. |
| status string | Status of the contractor payment. One of draft, pending, processing, failed, partially_paid, or paid. |
| payment_method string | Payment method for the contractor payment. Possible values are manual and direct_deposit. |
| amount string | Amount paid to the contractor for this payment. |
| reimbursement_amount string | Reimbursement amount paid to the contractor for this payment. Note: This field will not be included on the contractor’s 1099. |
| net_pay string | Read only. The total amount of net pay earned by the contractor for this payroll item. The formula for net pay is amount + reimbursement_amount. This will be null except during payroll preview and/or after approval. |
| paper_check_number string | For accounting. The check number associated with any printed checks. Can be updated even after the associated payroll has been approved. See Get a paper check for more details. |
| workplace string | The Workplace ID associated with this payment. |
| metadata object | Additional loosely structured information to associate with this contractor payment. |