> For the complete documentation index, see [llms.txt](https://docs.pagsmile.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.pagsmile.com/reference/remittance-api/business/withdrawal/query-withdrawal-orders.md).

# Query Withdrawal Orders

### **Request** URL <a href="#payin-by-creditcard" id="payin-by-creditcard"></a>

`POST` `/remittance/withdrawal/query-orders`

### **Request Body**

**Refer to :** [**common**](/reference/remittance-api/common.md)

**Biz\_data**

<table><thead><tr><th width="218.109375">Name</th><th width="180.74609375">Type</th><th>Description</th></tr></thead><tbody><tr><td>merchant_id</td><td>long</td><td>Merchant ID</td></tr><tr><td>order_no</td><td>string</td><td>Order number. Globally unique.</td></tr><tr><td>order_status</td><td>int</td><td><p>Order Status,</p><p>Refer to <a href="/pages/SQgzx3g9EUhBdeJLOk4p">Order Status</a></p></td></tr><tr><td>account_num</td><td>string</td><td>Account Number</td></tr><tr><td>start_date<mark style="color:red;">*</mark></td><td>string</td><td><p>Begin Time,</p><p>Format:yyyy-MM-dd HH:mm:ss</p></td></tr><tr><td>end_date<mark style="color:red;">*</mark></td><td>string</td><td><p>End Time,</p><p>Format:yyyy-MM-dd HH:mm:ss</p></td></tr><tr><td>page_num</td><td>int</td><td><p>Page Number,</p><p>Default value:1</p></td></tr><tr><td>page_size</td><td>int</td><td><p>Page Size,</p><p>Default value:10,</p><p>Max value:30</p></td></tr></tbody></table>

{% hint style="info" %}
Max query time range 7 days
{% endhint %}

### Response <a href="#example" id="example"></a>

{% tabs %}
{% tab title="200:submit successfully" %}

```
{
    "code": "10000",
    "msg": "Success",
    "data":{
    },
    "random_key":"abssdddd2wdw==",
    "sign_type": "RSA",
    "app_id": "2017051914172236111"
}
```

{% endtab %}

{% tab title="400: invalid-signature" %}

```
{
    "code": "40002",
    "msg": "Business Failed",
    "sub_code": "invalid-signature",
    "sub_msg": "invalid signature"
}
```

{% endtab %}
{% endtabs %}

| Name                                                | Type    | Description                                        |
| --------------------------------------------------- | ------- | -------------------------------------------------- |
| order\_id<mark style="color:red;">\*</mark>         | long    | Order ID                                           |
| merchant\_id<mark style="color:red;">\*</mark>      | long    | Merchant ID                                        |
| transaction\_id                                     | long    | Transaction ID                                     |
| order\_no<mark style="color:red;">\*</mark>         | string  | Order ID                                           |
| order\_status<mark style="color:red;">\*</mark>     | integer | <p>Order Status</p><p>Refer to</p>                 |
| audit\_status                                       | integer | Audit Status                                       |
| bank\_country                                       | string  | Receive Country                                    |
| pay\_currency                                       | string  | Pay currency                                       |
| pay\_amount                                         | string  | Pay amount                                         |
| fee                                                 | string  | Fee                                                |
| payed\_at                                           | string  | Payed At                                           |
| refund\_transaction\_id                             | long    | Refund Transaction ID                              |
| refund\_fee                                         | string  | Refund Fee                                         |
| refunded\_at                                        | string  | Refunded At                                        |
| receive\_currency<mark style="color:red;">\*</mark> | string  | Receive Currency                                   |
| receive\_amount<mark style="color:red;">\*</mark>   | string  | Receive Amount                                     |
| account\_num                                        | string  | Account number                                     |
| payee\_name                                         | string  | Payee Name                                         |
| payee\_id                                           | long    | Payee ID                                           |
| reference                                           | string  | Reference                                          |
| error\_message                                      | string  | Error Message                                      |
| created\_at                                         | string  | <p>Create At</p><p>Format: yyyy-MM-dd HH:mm:ss</p> |

### Example <a href="#example" id="example"></a>

<pre><code>
<strong>curl --location --request POST 'https://rem-api-sandbox.pagsmile.com/remittance/withdrawal/query-orders' \
</strong>--header 'Content-Type: application/json' \
--data-raw '
{
    "partner_id": "000000000000001",
    "app_id": "162051914172236138",
    "timestamp": "2011-09-23 04:24:03",
    "format": "JSON",
    "version": "2.0",
    "random_key": "jJT3+PR9CSowcR2QOK5OzMjVmTSjGoectzYbO8lENHnboElE",
    "request_id": "F6bEd39c-EecF-C1a2-AFcb-bA9BAeC8",
    "sign_type": "RSA",
    "biz_data": "zYbO8lENHnboElzMjVmTSjjJT3+PR9CSowcR2QOK5OzMjVmTSjGoectzYbO8lENHnboElE"
}'
</code></pre>

```
```

Note: **162\*\*\*\*\*\*\*\*\*\*\*\*38** is pagsmile's test app id for sandbox

Please use your own **app\_id** when testing.