API Documentation
  1. Payout
API Documentation
  • API Reference Guide
    • Checkout Page
    • Payin - KRW (Server to Server)
    • Purpose Code
    • Payout Payload Example
    • List of Payin Methods
  • API Documentation
    • Master Data
      • Get All Country & Currency Code
    • Payout Method
      • Get Required Fields by Payout method
      • Get All Payout Method
    • Payin Method
      • Get All Payin Method
      • Get Required Fields by Payin method
    • Payout Beneficiary
      • Create Payout Beneficiary
      • Update Payout Beneficiary
      • Get All Payout Beneficiary
      • Get Payout Beneficiary by Id
      • Validation by Id
      • Validation by Body
    • Payin
      • Create Payin
      • Retrieve Payin
      • Retrieve Payin Memo (PDF)
      • Create Virtual Account
    • Payout
      • Create Payout
        POST
      • Simulate Payout
        PATCH
      • Retrieve Payout Memo (PDF)
        GET
      • Retrieve Payout
        GET
      • Get All Payout
        GET
    • Checkout
      • Create Payment Request
      • Get All Checkout
      • Cancel Checkout
      • Get Detail Checkout
      • Create Virtual Account [KRW]
      • Get VA Bank Information [KRW]
      • Create New Checkout
    • Transaction
      • Find Transaction by Id
      • Get All Transaction
    • Wallet
      • Create Wallet
      • Get All Wallet
      • Get by Wallet Id
    • Customer
      • Create Customer
      • Update Customer
      • Get All Customer
      • Get Detail Customer by Id
      • Check Is Customer Wallet Ready
      • Enable Customer
      • Disable Customer
      • Delete Customer
    • Webhook
      • Webhook PAYIN SUCCESS
      • Webhook PAYOUT SUCCESS
      • Webhook PAYOUT FAILED
      • VA Register Callback
    • Get List Payment Method by Currency
      GET
  • Features Documentation
    • Dashboard
    • Transaction
      • Payin
      • Payout
      • Rolling Reserve
      • Refund Request
    • Finance
      • Settlement Report APM
      • Settlement Report CARD
      • History Balance APM
      • History Balance CARD
    • Account
      • Profile Account
      • Manage Users
    • Setting
      • Integration Details
  1. Payout

Get All Payout

GET
/api/v1/payout-method/all-payout
This API is used to retrieve a list of all Payout’s created.
You can use query parameters to filter the list with customize limit and page parameters as per the requirements.

Request

Query Params
status
string 
optional
List transactions by Payout Status (IN_PROGRESS, COMPLETED, FAILED)
Example:
IN_PROGRESS
limit
string 
required
Example:
10
page
string 
required
Example:
1
Header Params
X-token
string 
required

Request samples

Shell
JavaScript
Java
Swift
Go
PHP
Python
HTTP
C
C#
Objective-C
Ruby
OCaml
Dart
R
Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request GET 'https://api.paycombat.com/api/v1/payout-method/all-payout?status=IN_PROGRESS&limit=10&page=1' \
--header 'X-token;'

Responses

🟢200Success
application/json
Body
status
boolean 
required
message
string 
required
data
array [object {26}] 
required
id
string 
optional
merchant_id
string 
optional
reply_code_id_pg
string 
optional
status
string 
optional
wire_id
string 
optional
order_id
null 
optional
due_date
string 
optional
last_action
null 
optional
wire_amount
integer 
optional
fee_taken
number 
optional
fee_expected
integer 
optional
payee_name
string 
optional
currency
string 
optional
beneficiary
string 
optional
beneficiary_bank
string 
optional
beneficiary_account_number
null 
optional
beneficiary_account_iban
null 
optional
wire_origin
null 
optional
conversion
null 
optional
approval
string 
optional
created_at
string 
optional
updated_at
string 
optional
approved_at
null 
optional
denied_at
null 
optional
pending_at
null 
optional
process
string 
optional
total
integer 
required
page
integer 
required
limit
integer 
required
totalPages
integer 
required
Example
{
  "status": true,
  "message": "OK",
  "data": [
    {
      "id": "d3fd5183-4e1a-447d-b627-c4d4b79d8ae2",
      "merchant_id": "2a776a4a-ad24-4ccb-80ce-fd58bd0e5880",
      "reply_code_id_pg": "payout_0284130f970b4c65905f1318afbe804d",
      "status": "PENDING",
      "wire_id": "w_txn_0f41cc9d90014b9ca17a2d4b0aa7a7ef",
      "order_id": null,
      "due_date": "2025-02-20T00:00:00.000Z",
      "last_action": null,
      "wire_amount": 98,
      "fee_taken": 1.96,
      "fee_expected": 2,
      "payee_name": "Fajar",
      "currency": "AUD",
      "beneficiary": "Fajar",
      "beneficiary_bank": "au_bank_acct",
      "beneficiary_account_number": null,
      "beneficiary_account_iban": null,
      "wire_origin": null,
      "conversion": null,
      "approval": "APPROVED",
      "created_at": "2025-02-19T08:04:50.000Z",
      "updated_at": "2025-02-19T08:04:51.000Z",
      "approved_at": null,
      "denied_at": null,
      "pending_at": null
    }
  ],
  "total": 7,
  "page": 5,
  "limit": 1,
  "totalPages": 7
}
🟠400Bad Request
Modified at 2025-04-30 08:51:08
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Retrieve Payout
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