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
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_name
string
Bank Name.
=>card_no
string
Masked card number.
=>card_holder
string
Card owner.
=>authorization_code
string
Bank confirmation code.
=>reference_code
string
Bank reference code.
=>order_id
string
Bank order no.
=>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
=>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 (%).
{
"date":"2018-12-24"
}{
"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
}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 updated