Login to New Partner System, Navigate to API Docs
- Redirect > invoice-payout-controller-rest
- Choose [GET] getPaymentDetailsByPaymentID
- Add API_KEY & Payment_ID (get from new invoices)
- Currency is optional (choose as per your requirement)
- Base Currency (USD) (will show you payout/sale-amount details in USD)
- Offer Currency (will show you payout/sale-amount details in default currency, on which offer is setup)
- Both (will show you payout/sale-amount details in Offer Currency & Converted to USD)
- Final API Curl: https://partner.dcmnetwork.com/publisher/rest/receipt/paymentDetailsByPaymentId/YOUR_API_KEY/PAYMENT_ID/--
Heres a quick video tutorial.
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