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Payout Rows

If you are working in the marketplace model, you can access the ongoing money transfer details with this service.

URL

GET/settlement-reporting/v1/settlement-file-rows

Url Parameters

The expected parameters to be sent in requests to query bounced sub-merchants are listed under the table and subheadings below;

fileStatus
FileStatus
required

File status of ongoing transfer

startDate
date
required

Start date for the time interval you want to query

endDate
date
required

End date for the time interval you want to query

page
number

Page number for pagination

0
size
number

Size number for pagination

Varsayılan:
10

Response Parameters

Parameters returned as a result of querying payout details 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 parameter are as follows:

payoutId
number

The id value of the payout

merchantId
string

The id value of the merchant to whom the money is sent

merchantType
string

Type of member to whom money is sent. See: Payout Merchant Types

name
string

The name of the merchant member to whom the money is sent that is written in bank account

iban
string

The IBAN of the merchant member to whom the money is sent

payoutDate
date

The date the payout is started

payoutAmount
decimal

The amount of the payout

Sample Codes

You can review the sample codes in the open source Craftgate API clients.

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