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
Documentation Index
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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. Common values include CREATED, PENDING, UNDER_REVIEW, PROCESSING, PAYOUT_SUCCESS, and PAYOUT_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 
