GetPayoutStatus
The repsponse contains the following fields:
StatementNumber |
String |
Statement Identifier |
CreatedAt |
DateTime |
When the statement was created. |
UpdatedAt |
DateTime |
When the statement was last updated. |
OpeningBalance |
Decimal |
The opening balance. |
ItemRevenue |
Decimal |
The revenue generated by the item. |
ShipmentFee |
Decimal |
Cost of shipping. |
ShipmentFeeCredit |
Decimal |
Shipping credit, if any. |
OtherRevenueTotal |
Decimal |
? |
FeesTotal |
Decimal |
Sum of Payment Fee & Return to Seller Fee |
Subtotal1 |
Decimal |
(Sum of Item Revenue, Other Revenue) - Fees(Total) |
Refunds |
Decimal |
Sum of all refunds, if any. |
FeesOnRefundsTotal |
Decimal |
Accumulated fees on refunds issued. |
Subtotal2 |
Decimal |
(Sum of Subtotal1) - Refunds |
ClosingBalance |
Decimal |
Closing Balance |
GuaranteeDeposit |
Decimal |
Guarantee Deposit |
Payout |
Decimal |
Amount to be Paid Out to Seller for Statement |
Paid |
Boolean |
Payout Status of Statement. 1 is Paid. 0 is Not Paid |
PaymentReference |
String |
Payment Reference of the Payout. If the payout isn't paid yet or the user didn't add the payment reference then the field will be empty. |
Errors
Error code |
Message |
---|---|
4 |
E004: Invalid Timestamp format |
62 |
E062 No seller was found by e-mail %s |