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Get payout

GET https://{domainname}/v1/{merchantId}/payouts/{payoutId}

Payouts

Our payout service allows you to easily transfer money directly, either to a card or into a bank account of your choice.

Before we can process your payout request you will need to pre-fund the total amount of money you want to payout.
For more information about card payouts please click here or for more information about bank payouts please click here.

Request

This REST service retrieves the status and additional information of a payout resource. Every payout object has a unique payout resource identifier called payoutId. This is retuned as part of response to the creation of the payout request. This API allows you to retrieve a single payout request based on its payoutId.

No payload is required in the request.

Request example

SDK: Go

This scenario you will probably use the most

  • response, err := client.V1().Merchant("merchantId").Payouts().Get("payoutId", nil)

Responses

Please find below an overview of the possible responses.

Response 200 - OKdomain.PayoutResponse

For every successfully retrieved payout an HTTP 200 response is returned.

Properties
Property Type Required Details
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Description

Our unique payout transaction identifier.
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Description

Object containing payout details
  • SDK Object type
    domain.OrderOutput
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Description

Object containing amount and ISO currency code attributes
  • SDK Object type
    domain.AmountOfMoney
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Description

Amount in cents and always having 2 decimals
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Description

Three-letter ISO currency code representing the currency for the amount
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Description

Object that holds all reference properties that are linked to this transaction
  • SDK Object type
    domain.PaymentReferences
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Description

Your order ID for this transaction that is also returned in our report files
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Description

Your unique reference of the transaction that is also returned in our report files. This is almost always used for your reconciliation of our report files.
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Description

Payment Reference generated by WebCollect
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Description

Provides an additional means of reconciliation for Gateway merchants
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Description

Provides an additional means of reconciliation, this is the MerchantId used at the provider
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Description

Provides an additional means of reconciliation for Gateway merchants
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Description

When you did not supply a merchantReference for your payment, you need to fill this property with the reference of the original payment when you want to refund it
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Description

Current high-level status of the payouts in a human-readable form. Possible values are :
  • CREATED - The transaction has been created. This is the initial state once a new payout is created.
  • PENDING_APPROVAL - The transaction is awaiting approval from you to proceed with the paying out of the funds
  • REJECTED - The transaction has been rejected
  • PAYOUT_REQUESTED - The transaction is in the queue to be payed out to the customer
  • ACCOUNT_CREDITED - We have successfully credited the customer
  • REJECTED_CREDIT - The credit to the account of the customer was rejected by the bank
  • CANCELLED - You have cancelled the transaction
  • REVERSED - The payout has been reversed and the money is returned to your balance

Please see Statuses for a full overview of possible values.
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Description

This object has the numeric representation of the current payout status, timestamp of last status change and performable action on the current payout resource.
In case of a rejected payout, detailed error information is listed.
  • SDK Object type
    domain.OrderStatusOutput
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Description

Custom object contains the set of errors
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Description

Contains detailed information on one single error.
  • SDK Object type
    domain.APIError
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Description

Category the error belongs to. The category should give an indication of the type of error you are dealing with. Possible values:
  • CONNECT_PLATFORM_ERROR - indicating that a functional error has occurred in the Connect platform.
  • PAYMENT_PLATFORM_ERROR - indicating that a functional error has occurred in the Payment platform.
  • IO_ERROR - indicating that a technical error has occurred within the Connect platform or between Connect and any of the payment platforms or third party systems.
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Description

Error code
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Description

HTTP status code for this error that can be used to determine the type of error
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Description

ID of the error. This is a short human-readable message that briefly describes the error.
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Description

Human-readable error message that is not meant to be relayed to customer as it might tip off people who are trying to commit fraud
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Description

Returned only if the error relates to a value that was missing or incorrect.
Contains a location path to the value as a JSonata query.
Some common examples:
  • a.b selects the value of property b of root property a,
  • a[1] selects the first element of the array in root property a,
  • a[b='some value'] selects all elements of the array in root property a that have a property b with value 'some value'.
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Description

ID of the request that can be used for debugging purposes
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Description

Flag indicating if the payment can be cancelled
  • true
  • false
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Description

Flag indicating whether a rejected payment may be retried by the merchant without incurring a fee
  • true
  • false
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Description

This is the raw response returned by the acquirer. This property contains unprocessed data directly returned by the acquirer. It's recommended for data analysis only due to its dynamic nature, which may undergo future changes.
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  • SDK Object type
    domain.KeyValuePair
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Description

Name of the key or property
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Description

Value of the key or property
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Description

Highlevel status of the payment, payout or refund with the following possible values:
  • CREATED - The transaction has been created. This is the initial state once a new payment, payout or refund is created. This category groups the following statuses:
    • CREATED
  • PENDING_PAYMENT: The payment is waiting on customer action. This category groups the following statuses:
    • PENDING_PAYMENT
    • REDIRECTED
  • ACCOUNT_VERIFIED: The account has been verified. This category groups the following statuses:
    • ACCOUNT_VERIFIED
  • PENDING_MERCHANT: The transaction is awaiting approval to proceed with the payment, payout or refund. This category groups the following statuses:
    • PENDING_APPROVAL
    • PENDING_COMPLETION
    • PENDING_CAPTURE
    • PENDING_FRAUD_APPROVAL
  • PENDING_CONNECT_OR_3RD_PARTY: The transaction is in the queue to be processed. This category groups the following statuses:
    • AUTHORIZATION_REQUESTED
    • CAPTURE_REQUESTED
    • PAYOUT_REQUESTED
    • REFUND_REQUESTED
  • COMPLETED: The transaction has completed. This category groups the following statuses:
    • CAPTURED
    • PAID
    • ACCOUNT_CREDITED
    • CHARGEBACK_NOTIFICATION
  • REVERSED: The transaction has been reversed. This category groups the following statuses:
    • CHARGEBACKED
    • REVERSED
  • REFUNDED: The transaction has been refunded. This category groups the following statuses:
    • REFUNDED
  • UNSUCCESSFUL: The transaction has been rejected or is in such a state that it will never become successful. This category groups the following statuses:
    • CANCELLED
    • REJECTED
    • REJECTED_CAPTURE
    • REJECTED_CREDIT

Please see Statuses for a full overview of possible values.
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Description

Numeric status code of the legacy API. It is returned to ease the migration from the legacy APIs to Worldline Connect. You should not write new business logic based on this property as it will be deprecated in a future version of the API. The value can also be found in the GlobalCollect Payment Console, in the Ogone BackOffice and in report files.
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Description

Date and time of payment
Format: YYYYMMDDHH24MISS

Response example

SDK: Go

This scenario you will probably use the most

  • {
    "id" : "00000088970000001521000-100001",
    "payoutOutput" : {
        "amountOfMoney" : {
            "amount" : 2345,
            "currencyCode" : "EUR"
        },
        "references" : {
            "merchantReference" : "AcmeOrder001",
            "paymentReference" : "0"
        }
    },
    "status" : "CANCELLED",
    "statusOutput" : {
        "isCancellable" : false,
        "statusCode" : 9999,
        "statusCodeChangeDateTime" : "20140707093101"
    }
}

Response 404 - Not founddomain.ErrorResponse

In case the payoutId could not be found a HTTP 404 response is returned.

Properties
Property Type Required Details
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Description

Unique reference, for debugging purposes, of this error response
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Description

List of one or more errors
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Description

Contains detailed information on one single error.
  • SDK Object type
    domain.APIError
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Description

Category the error belongs to. The category should give an indication of the type of error you are dealing with. Possible values:
  • CONNECT_PLATFORM_ERROR - indicating that a functional error has occurred in the Connect platform.
  • PAYMENT_PLATFORM_ERROR - indicating that a functional error has occurred in the Payment platform.
  • IO_ERROR - indicating that a technical error has occurred within the Connect platform or between Connect and any of the payment platforms or third party systems.
close

Description

Error code
close

Description

HTTP status code for this error that can be used to determine the type of error
close

Description

ID of the error. This is a short human-readable message that briefly describes the error.
close

Description

Human-readable error message that is not meant to be relayed to customer as it might tip off people who are trying to commit fraud
close

Description

Returned only if the error relates to a value that was missing or incorrect.
Contains a location path to the value as a JSonata query.
Some common examples:
  • a.b selects the value of property b of root property a,
  • a[1] selects the first element of the array in root property a,
  • a[b='some value'] selects all elements of the array in root property a that have a property b with value 'some value'.
close

Description

ID of the request that can be used for debugging purposes

Response example

SDK: Go

This scenario you will probably use the most

  • {
    "errorId" : "657b10da-d2f9-4088-a948-bf190ef516b1-000002fd",
    "errors" : [
        {
            "code" : "300240",
            "message" : "GET_ORDERSTATUS_ORDER_NOT_FOUND"
        }
    ]
}