Paynet API
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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
Response Parameters
Request
Response
Service Url
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.
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 (%).
1
{
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"date":"2018-12-24"
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}
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{
2
"total":14,
3
"total_count":14,
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"object_name":"transaction_payment_list",
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"Data":[
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{
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"company_code":"1001",
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"company_name":"Paynet Ödeme Hizmetleri",
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"agent_id":"1001",
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"agent_name":"Paynet Ödeme Hizmetleri",
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"xact_id":"7197***",
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"xact_date":"03.02.2020 17:44:41",
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"bank_id":"AXSS",
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"bank_name":"Axess",
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"card_no":"435508******4358",
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"card_holder":"A*** D***",
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"card_type":"cc",
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"authorization_code":"461***",
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"reference_code":"0034171*****",
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"order_id":"3837B183*************C344611A207",
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"xact_type":"S",
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"is_succeed":true,
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"pos_type":5,
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"instalment":10,
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"plus_installment":2,
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"ratio":0.0,
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"company_cost_ratio":0.1052,
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"user_id":"paynet",
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"amount":3500.0000,
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"due_date":"2020-02-05T00:00:00",
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"agent_service_amount":0.0,
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"agent_pay_amount":0.0,
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"company_pay_amount":3131.8000,
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"company_service_amount":368.2000
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}
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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
Last modified 3mo ago
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