-
- abort-payment-on-terminal
- capture-payment
- filter-payments
- find-payment
- initiate-payment-flow
- list-activity-logs
- list-payment-activities
- list-payments
- list-payments-by-contact
- list-payments-by-terminal
- refund-payment
- request-payment
- resume-payment-on-terminal
- retrieve-refund-performance
- retrieve-sales-performance
- reverse-payment
- start-payment-on-terminal
- void-payment
Find a payout
Retrieves a specific payout by its unique identifier or external ID.
payout_id
string
Required. The unique identifier of the payout to retrieve. Can be either the payout UID or the external ID.
| Attribute | Description |
|---|---|
payout_idstring
|
Always present. The ID of the payout. |
external_idstring
|
Nullable. The external ID of the payout. |
statusstring
|
Always present. The current status of the payout. Possible values:
|
amountnumber
|
Always present. The payout amount in subunits. |
currencystring
|
Always present. The currency code of the payout. |
created_atnumber
|
Always present. The timestamp when the payout was created. |
paid_atnumber
|
Nullable. The timestamp when the payout was settled/paid. |
sent_atnumber
|
Nullable. The timestamp when the payout was sent. |
bank_account_idstring
|
Nullable. The ID of the bank account for the payout. |
bank_codestring
|
Nullable. The bank code identifying the financial institution. |
bank_account_numberstring
|
Nullable. The bank account number. |
bank_account_namestring
|
Nullable. The name of the account holder. |
bank_country_codestring
|
Nullable. The ISO country code where the bank account is located. |
payout_methodstring
|
Nullable. The payout method name. |
mobile_numberstring
|
Nullable. The mobile number for PromptPay payouts (when payout_method is mobile_number). |
national_idstring
|
Nullable. The national ID for PromptPay payouts (when payout_method is national_id). |
feesarray<object.fee>
|
Always present. The fees associated with the payout. |
ref1string
|
Nullable. The first custom reference (e.g., internal payout ID). |
| Attribute | Description |
|---|---|
fee_idstring
|
Always present. The ID of the fee. |
kindstring
|
Always present. The type of fee. Possible values:
|
parent_idstring
|
Always present. The ID of the billable item that this fee is attached to. For example, if the fee is a dispute fee, this would be the ID of the dispute. |
billing_codestring
|
Always present. The billing code of the fee. |
unit_amountnumber
|
Always present. The unit amount of the fee, in subunits. I.e. how much is billed for each unit of the fee. |
percentage_amountnumber
|
Always present. The percentage amount of the fee, in subunits. E.g. With a percentage_fee of 4%, a payment of 1000 THB would have a percentage_amount of 40_00. |
discount_appliedboolean
|
Always present. Whether the fee has been discounted. Possible values:
|
statement_idstring
|
Always present. The ID of the statement that this fee is attached to. |
NOT_FOUND
This error occurs when no payout with the provided ID exists in your merchant account. Double check that you're using the correct payout ID.
UNHANDLED_ERROR
This error occurs when the server encounters an unexpected internal error that it cannot handle gracefully. This typically happens due to bugs, infrastructure issues, or edge cases that weren't anticipated during development.
INVALID_ARGUMENTS
This error occurs when the request contains invalid or missing parameters. Common cases include missing required fields, or values that don't match the expected format or type.
BAD_VERSION
This error occurs when making requests to an API version that does not exist. This commonly happens when using an outdated SDK or when the API version specified in the request URL is incorrect.
curl "https://api.reservepay.com/merchants/find-payout" \
-X POST
-H "Content-Type: application/json" \
-H "Accept: application/json" \
-H "Authorization: Bearer $(RESERVEPAY_API_KEY)" \
-d '{
"payout_id": "out_01kwbby4c702mbq2htbbwnywhd"
}'
