Query payout sub-order list
Reconciliation
Query Payout Order List
Query payout (withdrawal) sub-orders by time range with pagination. Supports filtering by batch ID, status, audit status, and other criteria.
GET
Query payout sub-order list
Overview
This page documents the Query Payout Sub-order List endpoint. The full schema, parameters, and examples are rendered from the linked OpenAPI definition above.Notes
- Authentication uses the standard GatePay signed headers.
- Commonly used for reconciliation fallback and audit tracing. Pair with payout callbacks; list queries complement callback delivery.
- For signing rules, see Security and Signature. For integration steps, see Reconciliation.
Headers
Application ClientId.
Request signature (HMAC-SHA512).
Request timestamp in UTC milliseconds.
Random nonce for replay protection.
Query Parameters
Page number, starting from 1.
Required range:
x >= 1Number of records per page. Maximum 500.
Required range:
1 <= x <= 500Range start time in milliseconds.
Range end time in milliseconds.
Sub-order status filter. Allowed values:
INIT— CreatedPENDING— PendingCHECK— Under reviewPROCESSING— ProcessingDONE— Payout succeededFAIL— Payout failed
Available options:
INIT, PENDING, CHECK, PROCESSING, DONE, FAIL Merchant channel ID filter.
Approval / audit status filter. Allowed values:
AUDITING— Under reviewAUDIT_SUCCESS— ApprovedAUDIT_REJECT— RejectedAUDIT_TIMEOUT— Review timed out
Available options:
AUDITING, AUDIT_SUCCESS, AUDIT_REJECT, AUDIT_TIMEOUT 
