Payment Information

To retrieve payment information, you can use either the invoice UUID provided by our system or your own identifier that you supplied when creating the invoice.

Retrieving payment information using the UUID

POST https://api.payouter.com/payments/info

Headers

Name
Value

Content-Type

application/json

Signature

Signed request body

Merchant

Merchant ID

Body

Name
Type
Required
Description

uuid

string

true

Invoice UUID

Response

      {
      type: string, // Payment type PayIn/PayOut
      uuid: string, // Unique identifier in our system
      order_id: string, // Your order ID sent during creation
      lifetime: number | null, // Unix timestamp for expiration date/time
      amount: string, // Fiat amount of the created order
      payment_link: string | null, // Link to the payment terminal
      fact_amount: string | null, // Fiat amount of actual execution of the order
      balance_change: string | null, // Amount credited to the platform account
      commission: string | null, // Amount taken as commission
      is_test: boolean, // Whether the order is a test order
      status: string, // Current order status
      payment_type: string, // Payment method code
      refer: string | null, // Recipient details
      recipient_name: string | null, // Recipient full name
      bank: string | null, // Recipient bank code
      currency: string, // Currency code
      additional_data: string | null, // Extra info sent at order creation 
      convert: {
        to_currency: string, // Currency or cryptocurrency code for credited amount
        rate: string | null // Conversion rate
      },
      extra: null, // Additional invoice information 
      created_at: string, // ISO-8601 order creation date/time
    }

Payment details associated with your ID

POST https://api.payouter.com/payments/info

Headers

Name
Value

Content-Type

application/json

Signature

Signed request body

Merchant

Merchant ID

Body

Name
Type
Required
Description

order_id

string

true

Customer order ID for the invoice

Response

     {
      type: string, // Payment type PayIn/PayOut
      uuid: string, // Unique identifier in our system
      order_id: string, // Your order ID sent during creation
      lifetime: number | null, // Unix timestamp for expiration date/time
      amount: string, // Fiat amount of the created order
      payment_link: string | null, // Link to the payment terminal
      fact_amount: string | null, // Fiat amount of actual execution of the order
      balance_change: string | null, // Amount credited to the platform account
      commission: string | null, // Amount taken as commission
      is_test: boolean, // Whether the order is a test order
      status: string, // Current order status
      payment_type: string, // Payment method code
      refer: string | null, // Recipient details
      recipient_name: string | null, // Recipient full name
      bank: string | null, // Recipient bank code
      currency: string, // Currency code
      additional_data: string | null, // Extra info sent at order creation 
      convert: {
        to_currency: string, // Currency or cryptocurrency code for credited amount
        rate: string | null // Conversion rate
      },
      extra: null, // Additional invoice information 
      created_at: string, // ISO-8601 order creation date/time
    }

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