Payout Completed Transactions
If you are working in the marketplace model, you can inquire about the payout you have made for yourself and your sub-merchants via this endpoint.
URL
Request Parameters
The expected parameters to be sent in requests to query payout completed transactions are listed under the table and subheadings below;
File id value created for settlement payout
There are 3 different money transfer types available. If not sent, it defaults to SETTLEMENT see: Payout Types
Start date for the time interval you want to query
End date for the time interval you want to query
Page number for pagination
Page size for pagination
Response Parameters
Parameters returned as a result of querying payout completed transactions are also subject to the rules specified in
the Response Formats section of the API documentation home page. In the absence of a
systematic or fictional error, the sub-parameters of the object returned in the data/items parameter are as follows:
Payout operation id value. Using this value, you can query the payout detail
The id value of the transaction subject to the payout
Type of transaction subject to payout. See: Payout Transaction Type
Sent amount for payout
The date of payout
Currency value
The id value of the member to whom the money is sent
Type of member to whom money is sent. See: Payout Merchant Types
The destination where the money is sent. See: Payout Destination
The value indicates the source of payout. See: Payout Source
Sample Codes
You can review the sample codes in the open source Craftgate API clients.