Payment Report

v1/transaction/payment_list

It is used for list the payments to be made to you on the basis of due date.

https://api.paynet.com.tr/v1/transaction/payment_list

Request Parameters

Parameter Name	Type	Required	Description
date	date	No	To list by specific date. The default value is the date the request was made. It should be sent as yyyy-MM-dd format.

Response Parameters

Parameter Name	Type	Description
total	int	Total number of the rows.
total_count	int	Total number of the rows shown.
object_name	string	The object name of response API.
Data[]
=>agent_service_amount	decimal	Value of dealer service.
=>agent_pay_amount	decimal	The net Amount of payable to the dealer.
=>company_pay_amount	decimal	The net Amount of payable to the parent company.
=>company_service_amount	decimal	Value of parent company service.
=>due_date	Datetime	Payment date. The date on which the relevant amount from Paynet will be transferred to your accounts.
=>company_code	string	Paynet parent company code of the dealer who made the transaction.
=>company_name	string	Parent Company Name of the dealer who made the transaction.
=>agent_id	string	Paynet agent code of the dealer that performed the transaction.
=>agent_name	string	Agent Name of the dealer that performed the transaction.
=>xact_id	string	Id of the transaction.
=>xact_date	Datetime	Date and Time Information of transaction.
=>bank_id	string	The bank's code in the paynet system. See more
=>bank_name	string	Bank Name.
=>card_no	string	Masked card number.
=>card_holder	string	Card owner.
=>card_type	char(2)	Card Type. See More
=>authorization_code	string	Bank confirmation code.
=>reference_code	string	Bank reference code.
=>order_id	string	Bank order no.
=>xact_type	char(2)	Transaction Type. See more
=>is_succeed	bool	It returns true if the transaction successful. If the transaction is successful, it returns as http 200 and and is_succeed return as true. If the bank does not approve transaciton, it returns http 200 and is_succed return as false.
=>pos_type	int	5: Paynet POS
=>instalment	int	Number of instalment. See more
=>plus_installment	int	Number of Plus İnstallment.
=>ratio	float	Rate that used during payment.
=>user_id	string	User Information that made transaction.
=>amount	decimal	Amount witdrawn from credit card.
=>company_cost_ratio	float	Value of Parent company service fee (%).

Request

{    
  "date":"2018-12-24" 
}

Response

{
   "total":14,
   "total_count":14,
   "object_name":"transaction_payment_list",
   "Data":[
      {
         "company_code":"1001",
         "company_name":"Paynet Ödeme Hizmetleri",
         "agent_id":"1001",
         "agent_name":"Paynet Ödeme Hizmetleri",
         "xact_id":"7197***",
         "xact_date":"03.02.2020 17:44:41",
         "bank_id":"AXSS",
         "bank_name":"Axess",
         "card_no":"435508******4358",
         "card_holder":"A*** D***",
         "card_type":"cc",
         "authorization_code":"461***",
         "reference_code":"0034171*****",
         "order_id":"3837B183*************C344611A207",
         "xact_type":"S",
         "is_succeed":true,
         "pos_type":5,
         "instalment":10,
         "plus_installment":2,
         "ratio":0.0,
         "company_cost_ratio":0.1052,
         "user_id":"paynet",
         "amount":3500.0000,
         "due_date":"2020-02-05T00:00:00",
         "agent_service_amount":0.0,
         "agent_pay_amount":0.0,
         "company_pay_amount":3131.8000,
         "company_service_amount":368.2000
      }

Service Url

System	URL
Live System	https://api.paynet.com.tr/v1/transaction/payment_list
Test System	​https://pts-api.paynet.com.tr/v1/transaction/payment_list