Get payout details

curl https://api-sandbox.payabli.com/api/MoneyOut/details/45-as456777hhhhhhhhhh77777777-324 \
     -H "requestToken: <apiKey>"

{
  "Bills": [
    {
      "attachments": [
        {}
      ],
      "netAmount": "8800.00"
    }
  ],
  "Comments": "testing",
  "CreatedDate": "2022-07-01T15:00:01Z",
  "Events": [
    {
      "EventTime": "2023-04-24T09:17:49Z",
      "TransEvent": "Authorized"
    }
  ],
  "FeeAmount": 0,
  "Gateway": "TSYS",
  "IdOut": 350,
  "LastUpdated": "2023-04-23T17:00:00Z",
  "NetAmount": 8800,
  "parentOrgName": "PropertyManager Pro",
  "PaymentData": {
    "AccountType": "",
    "binData": {
      "binCardBrand": "Visa",
      "binCardCategory": "PLATINUM",
      "binCardIssuer": "Bank of Example",
      "binCardIssuerCountry": "United States",
      "binCardIssuerCountryCodeA2": "US",
      "binCardIssuerCountryNumber": 840,
      "binCardType": "Credit",
      "binMatchedLength": 6
    },
    "HolderName": "",
    "Initiator": "payor",
    "MaskedAccount": "",
    "Sequence": "subsequent",
    "SignatureData": "SignatureData",
    "StoredMethodUsageType": "subscription"
  },
  "PaymentGroup": "2345667-ddd-fff",
  "PaymentId": "187-350",
  "PaymentMethod": "managed",
  "PaymentStatus": "Authorized",
  "paypointDbaname": "Sunshine Gutters",
  "paypointLegalname": "Sunshine Services, LLC",
  "Source": "api",
  "Status": 11,
  "StatusText": "Captured",
  "TotalAmount": 8800,
  "Vendor": {
    "address1": "123 Ocean Drive",
    "address2": "Suite 400",
    "billingData": {
      "accountNumber": "1XXXXXX3123",
      "bankAccountFunction": 0,
      "bankAccountHolderName": "Gruzya Adventure Outfitters LLC",
      "bankAccountHolderType": "Personal",
      "bankName": "Country Bank",
      "id": 1,
      "routingAccount": "123123123",
      "typeAccount": "Checking"
    },
    "city": "Bristol",
    "contacts": [
      {}
    ],
    "country": "US",
    "createdDate": "2022-07-01T15:00:01Z",
    "customerVendorAccount": "",
    "ein": "123456789",
    "email": "example@email.com",
    "enrollmentStatus": "enrollmentStatus",
    "externalPaypointId": "Paypoint-100",
    "internalReferenceId": 1000000,
    "lastUpdated": "2022-07-01T15:00:01Z",
    "locationCode": "LOC123",
    "mcc": "7777",
    "name1": "Herman's Coatings",
    "name2": "Herman's Coating Supply Company, LLC",
    "parentOrgName": "PropertyManager Pro",
    "paypointDbaname": "Sunshine Gutters",
    "paypointEntryname": "d193cf9a46",
    "paypointLegalname": "Sunshine Services, LLC",
    "phone": "212-555-1234",
    "remitAddress1": "",
    "remitAddress2": "",
    "remitCity": "",
    "remitCountry": "",
    "remitState": "",
    "remitZip": "",
    "state": "GA",
    "summary": {
      "inTransitBills": 1,
      "inTransitBillsAmount": 1.1,
      "overdueBills": 1,
      "overdueBillsAmount": 1.1,
      "paidBills": 1,
      "paidBillsAmount": 1.1,
      "pendingBills": 1,
      "pendingBillsAmount": 1.1,
      "totalBills": 1,
      "totalBillsAmount": 1.1
    },
    "vendorId": 1,
    "vendorNumber": "1234",
    "vendorStatus": 1,
    "zip": "31113"
  }
}

Returns details for a processed money out transaction.

Authentication

requestTokenstring

API Key authentication via header

Path parameters

transIdstringRequired

ReferenceId for the transaction (PaymentId).

Response

Success

Billslist of objects

Events associated to this transaction.

CheckDataobject

Object referencing to paper check image.

CheckNumberstring

Paper check number related to payout transaction.

Commentsstring<=250 characters

Any comment or description for payout transaction.

CreatedDatedatetime

Timestamp when the payment was created, in UTC.

Eventslist of objects

Events associated to this transaction.

FeeAmountdouble

Service fee or sub-charge applied.

Gatewaystring

Gateway used to process the transaction.

IdOutlong

Identifier of payout transaction.

LastUpdateddatetime

Timestamp when payment record was updated, in UTC.

NetAmountdouble

Net amount.

parentOrgNamestring

The name of the parent organization.

PaymentDataobject

PaymentGroupstring

Unique identifier for group or batch containing the transaction.

PaymentIdstring

Unique transaction ID.

PaymentMethodstring

Method of payment applied to the transaction.

PaymentStatusstring

Status of payout transaction.

paypointDbanamestring

The alternate or common name that this business is doing business under usually referred to as a DBA name.

paypointLegalnamestring

Paypoint legal name.

Sourcestring<=100 characters

Custom identifier to indicate the transaction or request source.

Statusinteger

Internal status of transaction.

StatusTextstring

Status of payout transaction.

TotalAmountdouble

Transaction total amount (including service fee or sub-charge).

Vendorobject

Vendor related to the payout transaction.

Errors

400

Bad Request Error

400

Bad Request Error

401

Unauthorized Error

401

Unauthorized Error

500

Internal Server Error

503

Service Unavailable Error