Get a list of transactions included in payout by ID
Learn how to get a list of transactions included in the payout by identifier.
Last updated
Learn how to get a list of transactions included in the payout by identifier.
Last updated
Retrieving a list of transactions associated with a specific payout allows you to gain insights into the financial details and movements involved in that payout. You can obtain comprehensive transaction details using the unique payout ID, helping you track and manage financial operations efficiently.
The following table lists the required parameters you can provide in a request.
id
Required
Unique payout identifier.
Accessing payout information, including details of related payout transactions, is crucial for any financial management system. This section provides examples of requesting these details using a payout ID and includes a sample response to illustrate the data type returned by the API. Developers can effectively integrate this functionality into their applications by understanding the structure and content of the request and the response.
To retrieve a list of transactions for a payout, you must supply the unique identifier of the payout:
A 200 OK response returns an array of Payout Transaction objects.
A unique identifier for the payout transaction.
The time when the payout transaction was created in the reporting environment.
The three-letter ISO currency code represents the currency type used in the payout transaction.
Represents the payout transaction amount.
The unique payout identifier.
A unique identifier for the sales summary that includes the payout transactions.
A text description of the payout transaction.
Designate the type of payout transaction. Supported types are sale, return, refund, fraud_chargeback, and non_fraud_chargeback.
The following information details the key attributes returned in response to a request for payout transaction information. For a complete list, refer to the .