Accounting
InvoicePrefix (PREFIX) + InvoiceNo (00000) will search for transfers containing an invoice with prefix + number
CR130222Payout status. Array of strings. Possible values: PAID,PARTIALLY_PAID,CANCELED
["PAID","PARTIALLY_PAID","CANCELED"]Possible values: 3 letter ISO currency code
USDStart payment date. Format: yyyy-mm-dd
2019-02-14End payment date. Format: yyyy-mm-dd
2019-11-14Payment type. Can be one of "WIRE", "PAYPAL", "CHECK", "PAYONEER", "WEBMONEY" or "INTERNATIONAL_WIRE"
WIREPossible values: This parameter orders payouts. The only parameter allowed is "TransferCompletionDate". The preceding "-" sign means order by DESC, ommit it for searching ASC
-TransferCompletionDatePossible values: Page number
3Number of results on a page
25application/jsonExample: application/jsonPossible values: Authentication header
code="{VENDOR_CODE}" date="{REQUEST_DATE_TIME}" hash="{HASH}"Search payouts object
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Use this parameter to show the balance only for a single order currency. If not sent, or sent as NULL, 2Checkout sends the balance for all order currencies
USDUse this parameter to show the total account balance in the preferred currency. If not sent, or sent as NULL, 2Checkout sends the total balance in the default account currency
EURapplication/jsonExample: application/jsonPossible values: Authentication header
code="{VENDOR_CODE}" date="{REQUEST_DATE_TIME}" hash="{HASH}"Pending payout object
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