Disbursements API

Description

Disbursements API allows a PMS to fetch disbursements for payment gateway transactions in Levart.

If you intend to store disbursement records, please pull disbursements every 12 hours to have the latest records (recommended to fetch for at least last 7 days in each request). Please delete old disbursement records each time you fetch new ones as sometimes disbursements with status of not_paid_out might be combined with next day and lead to duplicate disbursement items on your system.