Payouts from the card acquirer of a clearing integration (Isracard Business, Pro plan and above), one per merchant, payment date and currency, deleted ones left out.

• status expected is a future credit the acquirer lists; settled is one already paid. The same payout keeps its id and moves from expected to settled. Never add expected and settled amounts into one figure: report them apart (what is coming, what was paid).
• amounts.netMinor is what reaches the bank account: grossMinor minus the deductions (commission, VAT, discount, charging fee, advance repayment fee), each a positive amount. Amounts are integers in minor units (agorot for ILS).
• branch is the merchant (supplier) number; payoutAccount is the last 4 digits of the receiving bank account, or null when the merchant has several.
• Items are in key order, not sorted by paymentDate: sort them yourself.

An integration whose connector does not sync this stream answers an empty page with freshness.dataAsOf null, not an error.