MXN SPEI Payout list
Get a list of your payouts:
GET /v1/payouts/
Host: query-ap.sulpayments.ch
Content-Type: application/json
Authorization: "<token>"
{
"from": "2025-08-29 12:00:00",
"to": "2025-08-30 23:35:59",
"status": "paid",
"payment_method": "mxn_spei",
"sort": "paid_at",
"direction": "desc",
"page": 1,
"per_page": 40
}
Param descriptions
| Param | Mandatory | Values | Default |
|---|---|---|---|
from |
false | YYYY-MM-DD or YYYY-MM-DD HH:MM:SS (Timezone is -03:00) | Today at 00:00:00 -03:00 |
to |
false | YYYY-MM-DD or YYYY-MM-DD HH:MM:SS (Timezone is -03:00) | Today at 23:59:59 -03:00 |
status |
false | waiting_payment, canceled, reversed, paid, chargeback, expired, analysis, initial | All |
payment_method |
true | msxn_spei | All |
sort |
false | paid_at, compensated_at, reversed_at, created_at, chargeback_at (defaults according to status.) | created_at |
direction |
false | desc or asc | desc |
page |
false | Any integer >= 1 | 1 |
per_page |
false | Any integer >= 1 | Maximum is 200 |
The response will be a list of payouts with the following format:
{
"payouts": [
{
"id": 14,
"partner_code": "123e4567-e89b-12d3-a456-426614174000",
"value": 400.45,
"fee": 1.0,
"tax": 8.01,
"payment_type": "transfer",
"kind": "personal",
"total": 391.44,
"status": "done",
"reason": "",
"fee_payer": "merchant",
"claimed_at": "2025-02-05T20:49:34Z",
"paid_at": "2025-02-05T20:49:56Z"
},
{
"id": 12,
"partner_code": "f0010c7c-b886-459f-89ed-2982c9016c3c",
"value": 303.75,
"fee": 1.0,
"tax": 6.08,
"payment_type": "transfer",
"kind": "personal",
"total": 296.67,
"status": "done",
"reason": "",
"fee_payer": "merchant",
"claimed_at": "2025-02-05T20:41:14Z",
"paid_at": "2025-02-05T20:47:04Z"
}
],
"total_pages": 1,
"current_page": 1,
"per_page": 30
}
Response params descriptions
| Param | Description | Value Type |
|---|---|---|
id |
Payout ID into the Sulpayment’s system | String |
partner_code |
Payout reference in your system | String |
value |
Payout amount | Number (decimal) |
fee |
Sulpayment's fee in the order in BRL | Number (decimal) |
tax |
Sulpayment's tax in the order in BRL | Number (decimal) |
payment_type |
Transfer | String |
kind |
Kind of the customer (personal or business) | String |
total |
Total amount paid to the customer | Number (decimal) |
status. |
Payout current status | String |
reason |
Reason in case of errors/denials | String |
fee_payer |
Who will pay the fee. (merchant or customer) | String |
claimed_at |
Payout’s creation Timestamp | Timestamp |
paid_at |
Payout’s paid Timestamp | Timestamp |
- When checking the status of orders, please note that paid orders may still be modified unless the “Final” field is set to true.