Response

Name	Type
`facade` Facade used to view settlement objects, set to `"merchant/settlement"`.	`string`
`data` Settlement data object.	`object`
`id` String identifying the settlement; this id will also be in the description of the corresponding bank settlement.	`string`
`accountId` String identifying the BitPay merchant. For internal use, this field can be ignored in merchant implementations.	`string`
`status` Status of the settlement. Possible statuses are "new", "processing", "rejected" and "completed".	`string`
`currency` ISO 4217 3-character currency code. This is the currency associated with the settlement. Supported settlement currencies are listed on https://bitpay.readme.io/docs/settlement	`string`
`payoutInfo` Object containing the settlement info provided by the Merchant in his BitPay account settings	`string`
`label` As indicated by the merchant in his settlement settings	`string`
`bankCountry` Country where the merchant's bank account is located	`string`
`name` account holder name	`string`
`routing` for merchants receiving USD settlements via local ACH, this field contains the ABA provided by the merchant	`string`
`bank` Name of the bank used by the merchant	`string`
`swift` SWIFT/BIC code of the merchant's bank.	`string`
`address` This field is used to indicate the wallet address used for the settlement, if the settlement currency selected by the merchant is one of the supported crypto currency: Bitcoin (BTC), Bitcoin Cash (BCH), Paxos Standard (PAX), Gemini Dollar (GUSD), Circle USD coin (USDC), Binance USD (BUSD) or Ripple (XRP). If the settlement currency used is AUD, GBP, NZD, MXN, ZAR - this field is used to indicate the address of the merchant's bank	`string`
`city` City of the merchant bank, field return if the settlement currency is	`string`
`postal` Postal code of the merchant bank, field return if the settlement currency is	`string`
`account` Bank account number of the merchant	`string`
`merchantEIN` for merchants receiving USD settlements via local ACH, this field contains the merchant's EIN	`string`
`sort` used to pass country specific bank fields: BSB for AUD	`string`
`wire` If set to true, this means BitPay will be settling the account using an international transfer via the SWIFT network instead of local settlement methods like ACH(United States) or SEPA (European Economic Area)	`boolean`
`bankName` Name of the bank used by the merchant. Field returned if `"wire": true` in the `"payoutInfo"` object	`string`
`bankAddress` Address of the merchant's bank. Field returned if `"wire": true` in the `"payoutInfo"` object	`string`
`bankAddress2` Address of the merchant's bank. Field returned if `"wire": true` in the `"payoutInfo"` object	`string`
`iban` The merchant's bank account number, in the IBAN (International Bank Account Number) format. Field returned if `"wire": true` in the `"payoutInfo"` object	`string`
`additionalInformation` When providing the settlement info via the dashboard, this field can be used by the merchant to provide additional information about the receiving bank. Field returned if `"wire": true` in the `"payoutInfo"` object	`string`
`accountHolderName` Bank account holder name. Field returned if `"wire": true` in the `"payoutInfo"` object	`string`
`accountHolderAddress` Bank account holder address. Field returned if `"wire": true` in the `"payoutInfo"` object	`string`
`accountHolderAddress2` Bank account holder address. Field returned if `"wire": true` in the `"payoutInfo"` object	`string`
`accountHolderPostalCode` Bank account holder postal code. Field returned if `"wire": true` in the `"payoutInfo"` object	`string`
`accountHolderCity` Bank account holder city. Field returned if `"wire": true` in the `"payoutInfo"` object	`string`
`accountHolderCountry` Bank account holder country. Field returned if `"wire": true` in the `"payoutInfo"` object	`string`
`dateCreated` timestamp when the settlement was created. UTC date, ISO-8601 format `yyyy-mm-ddThh:mm:ssZ`	`string`
`dateExecuted` timestamp when the settlement was executed. UTC date, ISO-8601 format `yyyy-mm-ddThh:mm:ssZ`	`number`
`openingDate` corresponds to the `closingDate` of the previous settlement executed. For the first settlement of an account the value will be the BitPay merchant account creation date. UTC date, ISO-8601 format `yyyy-mm-ddThh:mm:ssZ`	`number`
`closingDate` Date & time for last ledger entry used for the settlement. UTC date, ISO-8601 format `yyyy-mm-ddThh:mm:ssZ`	`date`
`openingBalance` Balance of the ledger at the `openingDate`	`string`
`ledgerEntriesSum` Sum of all ledger entries in the settlement, this means all the debits & credits which happened betwee `openingDate` and `closingDate`	`number`
`withholdings` array of withholdings. Withholdings are kept on the ledger to be used later and thus withheld from this settlement. Each withholding is a JSON object containing a code, amount and description field. The possible withholding codes are: W001 - Refund Reserve: a merchant can set a refund reserve for his account. This code indicate the current amount in the reserve at the moment the settlement is generated. W002 - Settlement Fee: in case BitPay is charging the bank fees to the merchant, via a SWIFT wire for instance, will be posted to the ledger when the settlementReport goes into status ‘processing’. This code is not used for SEPA or ACH transfers W003 - Liquidity Withholding : Used when BitPay's balance at the specific settlement bank is unsufficient to payout the full amount today W004 - Insufficient Balance : in the event a case the ledger balance of the merchant drops after the settlement cut-off, the settlement amount will be adjusted. W005 - Pending Refunds : in order to make sure enough funds are left on the account to execute pending refund requests.	`array`
`withholdingsSum` Sum of all amounts that are withheld from the settlement	`number`
`totalAmount` total amount sent to the merchant; 2 decimals. `totalAmount` = `openingBalance` + `ledgerEntriesSum` - `withholdingsSum`	`number`
`token` API token for the corresponding settlement resource. This token is actually derived from the merchant facade token used during the query. This token is required to fetch the reconciliation report	`string`
`ledgerEntries` Array of ledger entries listing the various debits and credits which are settled in the report. The total sum of all ledger entries is reported in the field `ledgerEntriesSum`. A description of all ledger codes can be found	`array`