How to Get Payment details using Partner API ?

 Login to New Partner System, Navigate to API Docs

  1. Redirect > invoice-payout-controller-rest
  2. Choose [GET] getPaymentDetailsByPaymentIDmceclip0.png
  3. Add API_KEY & Payment_ID (get from new invoices)
  4. 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)
  5. Final API Curl: https://partner.dcmnetwork.com/publisher/rest/receipt/paymentDetailsByPaymentId/YOUR_API_KEY/PAYMENT_ID/--
  6. https://partner.dcmnetwork.com/publisher/rest/receipt/paymentDetailsByPaymentId/6d40f95d-2bdc-40a6-af0b-3819ae4581b2/1137/Base%20Currency%20(USD)

Heres a quick video tutorial.

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