Search Payout-completed Transactions

Send GET /settlement-reporting/v1/settlement-file/payout-completed-transactions with merchantId in the request header. Query parameters are settlementFileId, settlementType, startDate, endDate, and subMerchantId. The current validator requires both startDate and endDate; dates use ISO date-time format.

Each result contains transactionId, transactionType, payoutAmount, currency, merchantId, merchantType, iban, approveDate, paymentId, and receiptName.

Retrieve a Payout Summary

Use the same query contract with GET /settlement-reporting/v1/settlement-file/payout-completed-transactions-summary. Summary rows contain amount, currency, merchantId, merchantType, iban, approveDate, and rowDescription.