---
title: "Delete timeline note (author only)"
method: DELETE
path: "/payouts/{id}/notes/{noteId}"
tags: ["Payouts"]
---

# Delete timeline note (author only)

`DELETE /payouts/{id}/notes/{noteId}`

Delete a timeline note. Only the author can delete their own notes. System-generated entries cannot be deleted.

## Path parameters

- `id` string, required — Unique identifier of the payout
- `noteId` string, required — Unique identifier of the timeline note to delete

## Response `200`

OK

- object
  - `payout` Payout, required — payout
    - `id` string, required — A unique identifier for this payout.
    - `createdAt` string, date-time, required — Timestamp in ISO 8601 format when this payout was created.
    - `updatedAt` string, date-time, required — Timestamp in ISO 8601 format when this payout was last updated.
    - `paidAt` string, date-time — Timestamp in ISO 8601 format when this payout was completed.
    - `dueAt` string, date-time — Earliest timestamp in ISO 8601 format when this payout can be picked up for processing. This is not a guaranteed bank arrival time.
    - `status` 'UPCOMING' | 'FAILED' | 'PROCESSING' | 'PAID' | 'CANCELLED', required — Current payment status of this payout.
    - `method` 'AIRWALLEX' | 'STRIPE' | 'MANUAL', required — The payout channel used for disbursing funds.
    - `approval` 'PENDING' | 'APPROVED' | 'REJECTED', required — Approval status for this payout.
    - `frequency` 'DAILY' | 'WEEKLY' | 'AFTER_EVENT' | 'ON_DEMAND' — Schedule on which this payout is generated.
    - `structure` string, required — Data structure defining how funds are allocated in this payout.
    - `transfers` object[], required — List of individual transfer records included in this payout.
      - `id` string, required — Unique identifier for this transfer record.
      - `createdAt` string, date-time, required — Timestamp in ISO 8601 format when this transfer was created.
      - `kind` 'TICKETS' | 'TENANT' | 'VENUE' | 'TEAM' | 'SESSIONS' | 'UNKNOWN', required — Type of transfer. TICKETS: revenue from ticket sales, TENANT: platform fees, VENUE: venue split, TEAM: team split, SESSIONS: platform commission, UNKNOWN: unclassified transfer.
      - `amount` integer, required — Transfer amount in cents. Positive values represent money being transferred to the beneficiary.
      - `currency` 'AED' | 'ALL' | 'AMD' | 'ANG' | 'AOA' | 'ARS' | 'AUD' | 'AWG' | 'AZN' | 'BAM' | 'BBD' | 'BDT' | 'BGN' | 'BHD' | 'BIF' | 'BMD' | 'BND' | 'BOB' | 'BRL' | 'BSD' | 'BTN' | 'BWP' | 'BZD' | 'CAD' | 'CHF' | 'CLP' | 'CNY' | 'COP' | 'CRC' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EGP' | 'ERN' | 'ETB' | 'EUR' | 'FJD' | 'FKP' | 'GBP' | 'GEL' | 'GHS' | 'GIP' | 'GMD' | 'GNF' | 'GTQ' | 'GYD' | 'HKD' | 'HNL' | 'HUF' | 'IDR' | 'ILS' | 'INR' | 'ISK' | 'JMD' | 'JOD' | 'JPY' | 'KES' | 'KGS' | 'KHR' | 'KMF' | 'KRW' | 'KWD' | 'KYD' | 'KZT' | 'LAK' | 'LBP' | 'LKR' | 'LRD' | 'LSL' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MNT' | 'MOP' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MYR' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SEK' | 'SGD' | 'SHP' | 'SLE' | 'SRD' | 'SVC' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'USD' | 'UYU' | 'UZS' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XCD' | 'XOF' | 'XPF' | 'ZAR' | 'ZMW' | 'ZWL', required — Currency code in ISO 4217 format for the transfer amount.
      - `fee` integer, required — Gateway processing fee for this transfer in cents. This fee is deducted from the transfer amount.
      - `feeCurrency` 'AED' | 'ALL' | 'AMD' | 'ANG' | 'AOA' | 'ARS' | 'AUD' | 'AWG' | 'AZN' | 'BAM' | 'BBD' | 'BDT' | 'BGN' | 'BHD' | 'BIF' | 'BMD' | 'BND' | 'BOB' | 'BRL' | 'BSD' | 'BTN' | 'BWP' | 'BZD' | 'CAD' | 'CHF' | 'CLP' | 'CNY' | 'COP' | 'CRC' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EGP' | 'ERN' | 'ETB' | 'EUR' | 'FJD' | 'FKP' | 'GBP' | 'GEL' | 'GHS' | 'GIP' | 'GMD' | 'GNF' | 'GTQ' | 'GYD' | 'HKD' | 'HNL' | 'HUF' | 'IDR' | 'ILS' | 'INR' | 'ISK' | 'JMD' | 'JOD' | 'JPY' | 'KES' | 'KGS' | 'KHR' | 'KMF' | 'KRW' | 'KWD' | 'KYD' | 'KZT' | 'LAK' | 'LBP' | 'LKR' | 'LRD' | 'LSL' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MNT' | 'MOP' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MYR' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SEK' | 'SGD' | 'SHP' | 'SLE' | 'SRD' | 'SVC' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'USD' | 'UYU' | 'UZS' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XCD' | 'XOF' | 'XPF' | 'ZAR' | 'ZMW' | 'ZWL', required — Currency code in ISO 4217 format for the gateway fee.
      - `reference` string, required — External reference identifier for tracking this transfer with the payment gateway.
      - `gateway` 'AIRWALLEX' | 'STRIPE', required — Payment gateway used to process this transfer.
      - `gatewayId` string, required — Unique identifier assigned by the payment gateway for this transfer.
      - `beneficiary` string, required — Human-readable name of the beneficiary receiving this transfer.
      - `beneficiaryId` string, required — Unique identifier of the beneficiary account receiving this transfer.
      - `status` string — Transfer status from the payment gateway (e.g. SCHEDULED, IN_PROGRESS, COMPLETED).
      - `settlementAmount` integer — Amount received by the beneficiary in their local currency, in cents. Present only for cross-currency transfers where the settlement currency differs from the source currency.
      - `settlementCurrency` 'AED' | 'ALL' | 'AMD' | 'ANG' | 'AOA' | 'ARS' | 'AUD' | 'AWG' | 'AZN' | 'BAM' | 'BBD' | 'BDT' | 'BGN' | 'BHD' | 'BIF' | 'BMD' | 'BND' | 'BOB' | 'BRL' | 'BSD' | 'BTN' | 'BWP' | 'BZD' | 'CAD' | 'CHF' | 'CLP' | 'CNY' | 'COP' | 'CRC' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EGP' | 'ERN' | 'ETB' | 'EUR' | 'FJD' | 'FKP' | 'GBP' | 'GEL' | 'GHS' | 'GIP' | 'GMD' | 'GNF' | 'GTQ' | 'GYD' | 'HKD' | 'HNL' | 'HUF' | 'IDR' | 'ILS' | 'INR' | 'ISK' | 'JMD' | 'JOD' | 'JPY' | 'KES' | 'KGS' | 'KHR' | 'KMF' | 'KRW' | 'KWD' | 'KYD' | 'KZT' | 'LAK' | 'LBP' | 'LKR' | 'LRD' | 'LSL' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MNT' | 'MOP' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MYR' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SEK' | 'SGD' | 'SHP' | 'SLE' | 'SRD' | 'SVC' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'USD' | 'UYU' | 'UZS' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XCD' | 'XOF' | 'XPF' | 'ZAR' | 'ZMW' | 'ZWL' — Currency code in ISO 4217 format for the settlement amount. Present only for cross-currency transfers.
      - `deductionId` string — Deprecated optional reference to a legacy deduction record.
      - `deductionPayoutId` string — Deprecated optional reference to the payout that originated a legacy deduction transfer.
    - `deductions` object[] — Deprecated legacy deductions applied before calculating the payout total. New recovery amounts are exposed through payout adjustments.
      - `id` string, required — Unique identifier for this deduction record.
      - `createdAt` string, date-time, required — Timestamp in ISO 8601 format when this deduction was created.
      - `updatedAt` string, date-time, required — Timestamp in ISO 8601 format when this deduction was last updated.
      - `amount` integer, required — Deprecated legacy deduction amount in cents. Negative values reduce the payout.
      - `currency` 'AED' | 'ALL' | 'AMD' | 'ANG' | 'AOA' | 'ARS' | 'AUD' | 'AWG' | 'AZN' | 'BAM' | 'BBD' | 'BDT' | 'BGN' | 'BHD' | 'BIF' | 'BMD' | 'BND' | 'BOB' | 'BRL' | 'BSD' | 'BTN' | 'BWP' | 'BZD' | 'CAD' | 'CHF' | 'CLP' | 'CNY' | 'COP' | 'CRC' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EGP' | 'ERN' | 'ETB' | 'EUR' | 'FJD' | 'FKP' | 'GBP' | 'GEL' | 'GHS' | 'GIP' | 'GMD' | 'GNF' | 'GTQ' | 'GYD' | 'HKD' | 'HNL' | 'HUF' | 'IDR' | 'ILS' | 'INR' | 'ISK' | 'JMD' | 'JOD' | 'JPY' | 'KES' | 'KGS' | 'KHR' | 'KMF' | 'KRW' | 'KWD' | 'KYD' | 'KZT' | 'LAK' | 'LBP' | 'LKR' | 'LRD' | 'LSL' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MNT' | 'MOP' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MYR' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SEK' | 'SGD' | 'SHP' | 'SLE' | 'SRD' | 'SVC' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'USD' | 'UYU' | 'UZS' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XCD' | 'XOF' | 'XPF' | 'ZAR' | 'ZMW' | 'ZWL', required — Currency code in ISO 4217 format for the deduction amount.
      - `description` string, required — Human-readable description explaining the reason for this legacy deduction.
      - `gateway` string, required — Payment gateway identifier where this legacy deduction was processed.
      - `gatewayId` string, required — Unique identifier assigned by the payment gateway for this legacy deduction transaction.
      - `beneficiary` string, required — Human-readable name of the beneficiary account from which this legacy deduction was taken.
      - `beneficiaryId` string, required — Unique identifier of the beneficiary account from which this legacy deduction was taken.
      - `transferId` string — Optional reference to a transfer record when this legacy deduction resulted in money being moved to a future payout.
      - `transferPayoutId` string — Optional reference to a future payout where the legacy deducted amount was applied.
    - `price` object, required — Summary of event/order-derived amounts for this payout.
      - `net` integer, required — Total amount to pay to promoter. Calculated as: total + booking + refunded + dispute
      - `total` integer, required — Total amount the collected in ticket revenue. Calculated as: gross + discount
      - `gross` integer, required — Total amount before refunds, disputes and discounts. Calculated as: base + booking + shipping
      - `base` integer, required — Total value of tickets.
      - `booking` integer, required — Total value of booking fees (non-refundable).
      - `shipping` integer, required — Total value of shipping.
      - `sms` integer — Total SMS delivery fees collected in cents (owed to Session Services, not the event organiser).
      - `refunded` integer, required — Total value of refunds (negative value).
      - `discount` integer, required — Total value of discounts (negative value).
      - `gateway` integer, required — Total value of absorbed payment gateway fees. Negative values are charges; positive values are reversals.
      - `dispute` integer, required — Total value of non-absorbed payment gateway fees. Negative values are charges; positive values are reversals.
      - `deductions` integer — Deprecated total value of legacy payout-level deductions. New recovery amounts are exposed through payout adjustments.
      - `currency` 'AED' | 'ALL' | 'AMD' | 'ANG' | 'AOA' | 'ARS' | 'AUD' | 'AWG' | 'AZN' | 'BAM' | 'BBD' | 'BDT' | 'BGN' | 'BHD' | 'BIF' | 'BMD' | 'BND' | 'BOB' | 'BRL' | 'BSD' | 'BTN' | 'BWP' | 'BZD' | 'CAD' | 'CHF' | 'CLP' | 'CNY' | 'COP' | 'CRC' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EGP' | 'ERN' | 'ETB' | 'EUR' | 'FJD' | 'FKP' | 'GBP' | 'GEL' | 'GHS' | 'GIP' | 'GMD' | 'GNF' | 'GTQ' | 'GYD' | 'HKD' | 'HNL' | 'HUF' | 'IDR' | 'ILS' | 'INR' | 'ISK' | 'JMD' | 'JOD' | 'JPY' | 'KES' | 'KGS' | 'KHR' | 'KMF' | 'KRW' | 'KWD' | 'KYD' | 'KZT' | 'LAK' | 'LBP' | 'LKR' | 'LRD' | 'LSL' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MNT' | 'MOP' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MYR' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SEK' | 'SGD' | 'SHP' | 'SLE' | 'SRD' | 'SVC' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'USD' | 'UYU' | 'UZS' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XCD' | 'XOF' | 'XPF' | 'ZAR' | 'ZMW' | 'ZWL', required — Currency code in ISO 4217 format.
    - `recovery` object — Optional recovery metadata when this payout exists to return settlement-proven recovered funds.
      - `source` 'AIRWALLEX_SETTLEMENT_CREDIT', required
      - `kind` 'DISPUTE_REVERSAL_CREDIT' | 'REFUND_REVERSAL_CREDIT', required
      - `adjustmentId` string, required
      - `adjustmentUniqueKey` string, required
      - `sourceKey` string, required
      - `sourcePayoutId` string, required
      - `settlementId` string, required
      - `transactionId` string
      - `paymentIntentId` string
      - `paymentAttemptId` string
      - `createdActionPublishedAt` string, date-time
    - `event` object, required — Information about the event associated with this payout.
      - `id` string, required — Unique identifier for the event associated with this payout.
      - `name` string, required — Human-readable name of the event.
      - `slug` string, required — URL-friendly slug identifier for the event.
      - `location` string — Optional human-readable location name where the event takes place.
    - `timeline` object[] — Chronological list of status changes and notes for this payout.
      - `id` string, required — Unique identifier for this timeline entry
      - `createdAt` string, date-time, required — Timestamp in ISO 8601 format when this timeline entry was created
      - `kind` 'CREATED' | 'APPROVED' | 'REJECTED' | 'PROCESSING' | 'PAID' | 'FAILED' | 'CANCELLED' | 'NOTE', required — Type of timeline event (CREATED, APPROVED, PROCESSING, PAID, NOTE, etc.)
      - `editable` boolean, required — Whether this timeline entry can be edited by users
      - `pinned` boolean, required — Whether this timeline entry is pinned to the top of the timeline
      - `description` string, required — Human-readable description of what happened in this timeline event
      - `author` string, required — Name of the user or system that created this timeline entry
      - `userId` string — Identifier of the user who created this timeline entry, when available
      - `externalId` string — External idempotency key for deduplication (e.g., Airwallex transfer events)
    - `eventId` string, required — Identifier of the event for which this payout was generated.
    - `teamId` string, required — Team receiving this payout. BREAKING CHANGE: Replaced promoterId/promoterSlug.

## Other responses

- `400` — 400
- `401` — 401
- `403` — 403
- `404` — 404
- `409` — 409
- `412` — 412
- `422` — 422
- `429` — 429
- `500` — 500
- `501` — 501
- `503` — 503

---

[API](https://skmtc.net/session/apis/session-services-api.md) · [All operations](https://skmtc.net/session/apis/session-services-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/session/session-services-api/versions/a1bb6f6c8a2e/schema)