Dodo Payments revenue sync

Sync Dodo Payments revenue into auditable payout calculations

Allocora turns customer-owned Dodo Payments data into immutable revenue facts, skipped-row evidence, product-mapping queues, and reviewed calculation inputs before payout exports are prepared.

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Revenue Sync Snapshot

Provider

Dodo

Revenue source

Accepted rows

Succeeded

Payments only

Evidence

Synced

Refunds + disputes

Output

Review

Before export

Direct Answers

What teams usually need to know first

What does the Dodo connector import?

Allocora pulls succeeded Dodo payments and attached refund or dispute evidence, then normalizes accepted provider events into append-only revenue records.

What gets skipped?

Unpaid statuses, zero-amount events, and rows whose currency does not match the workspace default currency are skipped and recorded in sync evidence for review.

Does Allocora move Dodo payouts?

No. Allocora calculates and governs payout amounts; Dodo Payments remains the upstream payment processor and any actual money movement stays outside Allocora.

Workflow

From provider revenue to reviewed payout inputs

Allocora keeps payment-processor revenue separate from payout execution. The connector creates governed inputs for rules, calculations, statements, and exports.

01 Connect a customer-owned Dodo Payments API key from the self-serve Integrations page.
02 Run a normal sync or full-history sync; queued jobs use source-level cursors and overlap protection.
03 Review skipped rows for unpaid status, zero amount, or currency mismatch before calculating.
04 Map Dodo product identifiers to internal products and payee rules.
05 Run calculations, inspect refund or dispute impact, and export statements or rail-ready files after review.