This callback catered the case the payout has been successfully sent to the supplier, that is triggered from payment out process
Parameter
Path | Data Type Validation | Description |
---|---|---|
company_id | string | Client/ user UUID |
company_name | string | Client/ user name |
payment_id | string | Pay-out uuid (generated from Paper.id) |
disbursement_id | string | Disbursement uuid |
partner_id | string | Partner/ Mitra UUID |
partner_name | string | Partner/ Mitra Name |
status | string | COMPLETED: All disbursements are successfully paid (paper.id successfully perform fund transfer) |
status_failure_code | string | INVALID_DESTINATION The banks have reported that the destination account is unregistered or blocked. If unsure about this, please retry again or contact the destination bank directly regarding the status of the destination account |
timestamp | timestamp | Time stamp when disbursement executed |
amount | double | Disbursement Amount |
currency | string | Currency code from disbursement amount. Default is IDR |
account_type | string | Destination account type. Currently there are 2 type of destination account: bank_account and virtual_account |
bank_code | string | Destination bank code |
account_number | string | Destination bank or virtual account number |
account_holder_name | string | Name of the account holder (e.g: Michael Chen) |
JSON Payload
{
"company_id": "12840182ajsafksh12easgf",
"company_name": "PT Pakar Digital Global",
"payment_id": "1283u1asaksf",
"disbursement_id": "DISB-1298319",
"partner_id": "kjhkaskda128euaioshd",
"partner_name": "PT Pakar Finansial Global",
"amount": 100000,
"status": "DISBURSED",
"completed_time": "2022-01-11T01:39:18.773Z",
"currency": "IDR",
"account_type": "bank_account",
"bank_code": "BCA",
"account_number": "09991231877",
"account_holder_name": "Michael Chen"
}