v2.payment.get_billing_transaction_info

POST /api/v2/payment/get_billing_transaction_info

This API is applicable for Cross Border (CB) sellers only to get the detailed payout transaction data, both released and to-be released transaction can be found in here

Endpoint URL

URL: https://partner.shopeemobile.com/api/v2/payment/get_billing_transaction_info

Common Request Parameters

Name	Type	Sample	Description
partner_id	int	1	Partner ID is assigned upon registration is successful. Required for all requests.
timestamp	timestamp	1610000000	This is to indicate the timestamp of the request. Required for all requests. Expires in 5 minutes.
access_token	string	c09222e3fc40ffb25fc947f738b1abf1	The token for API access, using to identify your permission to the api. Valid for multiple use and expires in 4 hours.
shop_id	int	600000	Shopee's unique identifier for a shop. Required param for most APIs.
sign	string	e318d3e932719916a9f9ebb57e2011961bd47abfa54a36e040d050d8931596e2	Signature generated by partner_id, api path, timestamp, access_token, shop_id and partner_key via HMAC-SHA256 hashing algorithm. More details: https://open.shopee.com/documents?module=87&type=2&id=58&version=2

Request Parameters

Name	Type	Required	Sample	Description
billing_transaction_info_type	int	True	1	Billing transaction types: 1: TO_RELEASE, 2: RELEASED
encrypted_payout_ids	string[]	False	["10376329180766","637926329180767"]	encrypted_payout_id get from API: v2.get_payout_info when encrypted_payout_id provided and billing_transaction_info_type=2, we will return the "released" billing items under this payout. when encrypted_payout_id not provided, we will return the "to release" billing items under hasn't form payout yet Max length: 100
cursor	string	True	""	Specifies the starting entry of data to return in the current call. Default is "". If data is more than one page, the offset can be some entry to start next call.
page_size	int	True	100	Number of pages returned max:100

Response Parameters

Name	Type	Sample	Description
error	string		Error code
message	string		Error message
request_id	string	10fff653c945a390f8e1323c6bdffff4	The identifier for an API request for error tracking.
response	object
transactions	object
amount	float	-594.78	each transaction's amount
currency	string	SGD	transaction currency
order_sn	string	SGD	transaction currency
cost_header	string	Refund Amount	transaction belongs to which type
scenario	string	Return Refund After Order Completed	transaction detailed scenarios
remark	string	Deduction on return refund requests raised after order is completed	detailed description for this transactions
level	string	Order	To define this transaction happen at order level or shop level. e.g. shop level adjustment
billing_transaction_type	string	ADJUSTMENT	could be Escrow (Order Income) or Adjustment (for this order)
billing_transaction_status	string	Released	Will be either "To Release" or "Released".
more	boolean	false
next_cursor	string	false