Crego APIs
APIs DocHome Page
Web Apps
  • Jupiter
  • Venus
APIs DocHome Page
Web Apps
  • Jupiter
  • Venus
  1. Payouts
  • Back to home
  • LMS
  • EMIs
    • List EMI
      GET
    • List Settlements
      GET
    • Restructure
      POST
    • Calculate EMI
      POST
    • Run EOD
      POST
    • Request Tranche
      POST
    • Outstanding data
      PUT
  • Records
    • Request Approval
      PUT
    • Initiate Excess Payment Refund
      POST
    • Initiate Adjustment for Cashback & Holdback
      POST
    • Get Single Record
      GET
    • Record Listing
      GET
    • Create Record
      POST
    • Mark Processed
      PUT
    • Unmatched
      GET
    • Export record
      PUT
    • Bulk Create Records
      POST
  • Topups
    • List Topups
      GET
    • Unschedule a scheduled topup
      PUT
    • Reinitiate Payout
      POST
    • Check Line Amount
      PUT
    • Create Topup
      POST
    • Update Topup
      PATCH
    • Bulk Topup Create
      POST
    • Re Run Checks
      GET
    • Invoice Parse
      PATCH
  • Accounts
    • Initiate Disbursement
    • Initiate Loan Params
    • Create Account
    • Close Loan Account
    • Refresh Limit
    • Get Loan Params
    • Get Summary
    • Reset RPS
    • Update Loan Params
  • Payouts
    • Retry Failed Payout
      PUT
    • Create Payout
      POST
    • Payout Callback
      POST
    • Process Payout
      PUT
    • Unmatched Payouts
      GET
    • List Payouts
      GET
    • Export Payout for Bank
      PUT
  • Loans
    • Export Cashback
    • Get Emi Amount
    • Get Loan Summary
    • List Loans with Excess Balance
    • Initiate Adjustment
    • Initiate Refund
    • List Loans
  • Line Details
    • Filter Line Details
    • Create
    • Update
    • Get by type
    • Bulk Internal
    • Retrieve
  • Loan Data
    • Create
    • Update
    • Retrieve
  • Fee
    • Get Fee Demands
    • Bulk Create Fee
    • Create Fee
    • List Fee
    • Fee Details
    • Delete Fee
  • Extra Data
    • Update Extra Data
    • List Extra Data
  • Topup Group
    • Create Topup Group
    • List Topup Group
    • Update TopupGroup
  1. Payouts

Export Payout for Bank

preprod
https://preprod.api.crego.io
preprod
https://preprod.api.crego.io
PUT
/v1/lms/payouts/export/
Last modified:2025-02-12 11:47:52
Only exports pending payouts

Request

Authorization
Provide your bearer token in the
Authorization
header when making requests to protected resources.
Example:
Authorization: Bearer ********************
Body Params application/json
start_date
integer 
required
end_date
integer 
required
filter_on
string 
required
download_excel
boolean 
required
Example
{
    "start_date":1704804122,
    "end_date":1728477722,
    "filter_on":"value_date",
    "download_excel": false
}

Request samples

Shell
JavaScript
Java
Swift
Go
PHP
Python
HTTP
C
C#
Objective-C
Ruby
OCaml
Dart
R
Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request PUT 'https://preprod.api.crego.io/v1/lms/payouts/export/' \
--header 'Content-Type: application/json' \
--data-raw '{
    "start_date":1704804122,
    "end_date":1728477722,
    "filter_on":"value_date",
    "download_excel": false
}'

Responses

🟢200OK
application/json
Body
array of:
Account ID
string 
required
Drawdown ID
string  | null 
required
Payout ID
string 
required
Invoice No
string  | null 
required
Invoice Date
string  | null 
required
Type
string 
required
Date
string 
required
Value Date
string 
required
Amount
integer  | number 
required
Credit Bank IFSC Code 
string  | null 
required
Credit Bank Account Number 
string  | null 
required
Credit Bank Account Holder Name 
string  | null 
required
Debit Bank IFSC Code
string  | null 
required
Debit Bank Account Number
string  | null 
required
Debit Bank Account Holder Name
string  | null 
required
Payout To
string 
required
Status
string 
required
Example
[{"Account ID":"CLP297BB","Drawdown ID":"TOP0000NLYG","Payout ID":"PAY0OOM4","Invoice No":"9792","Invoice Date":"2024-08-01","Type":"disbursement","Date":"2024-12-31T12:31:07.394285","Value Date":"2024-12-31T12:31:07.394285","Amount":23000.0,"Credit Bank IFSC Code ":null,"Credit Bank Account Number ":null,"Credit Bank Account Holder Name ":null,"Debit Bank IFSC Code":"HDFC0000044","Debit Bank Account Number":"917020019713523","Debit Bank Account Holder Name":"AXIS BANK CORPORATE ACCOUNT 917020019713523","Payout To":"custom_bank","Status":"processed"},{"Account ID":"CLP297BB","Drawdown ID":"TOP00007KBY","Payout ID":"PAY0ERKX","Invoice No":"KHH822","Invoice Date":"2024-07-15","Type":"disbursement","Date":"2024-12-31T12:31:22.459419","Value Date":"2024-12-31T12:31:22.459419","Amount":27000.0,"Credit Bank IFSC Code ":null,"Credit Bank Account Number ":null,"Credit Bank Account Holder Name ":null,"Debit Bank IFSC Code":"HDFC0000044","Debit Bank Account Number":"917020019713523","Debit Bank Account Holder Name":"AXIS BANK CORPORATE ACCOUNT 917020019713523","Payout To":"custom_bank","Status":"processed"},{"Account ID":"CLZEQVAA","Drawdown ID":"TOP0000A23Z","Payout ID":"PAY0J6PO","Invoice No":"1266","Invoice Date":"2024-07-29","Type":"disbursement","Date":"2024-11-27T11:45:27.251941","Value Date":"2024-11-27T11:45:27.251941","Amount":106607.0,"Credit Bank IFSC Code ":null,"Credit Bank Account Number ":null,"Credit Bank Account Holder Name ":null,"Debit Bank IFSC Code":"HDFC0000044","Debit Bank Account Number":"917020019713523","Debit Bank Account Holder Name":"AXIS BANK CORPORATE ACCOUNT 917020019713523","Payout To":"custom_bank","Status":"processed"},{"Account ID":"CLGOQQ3A","Drawdown ID":"TOP0000PEMA","Payout ID":"PAY05EKV","Invoice No":"invtypo005","Invoice Date":"2024-10-05","Type":"disbursement","Date":"2024-11-13T18:30:11.941353","Value Date":"2024-11-13T18:30:11.941353","Amount":5000.0,"Credit Bank IFSC Code ":"HDFC0000240","Credit Bank Account Number ":"9999999999999999","Credit Bank Account Holder Name ":"Adani Wilmar Limited","Debit Bank IFSC Code":"SCBL0036084","Debit Bank Account Number":"22205588820","Debit Bank Account Holder Name":"ADANI CAPITAL PRIVATE LIMITED","Payout To":"anchor","Status":"processed"},{"Account ID":"CLGOQQ3A","Drawdown ID":"TOP00002A3L","Payout ID":"PAY0BLEG","Invoice No":"invtypo004","Invoice Date":"2024-10-04","Type":"disbursement","Date":"2024-11-13T18:30:24.409847","Value Date":"2024-11-13T18:30:24.409847","Amount":4000.0,"Credit Bank IFSC Code ":"HDFC0000240","Credit Bank Account Number ":"9999999999999999","Credit Bank Account Holder Name ":"Adani Wilmar Limited","Debit Bank IFSC Code":"SCBL0036084","Debit Bank Account Number":"22205588820","Debit Bank Account Holder Name":"ADANI CAPITAL PRIVATE LIMITED","Payout To":"anchor","Status":"processed"},{"Account ID":"CLGOQQ3A","Drawdown ID":"TOP00003X2P","Payout ID":"PAY0NBDL","Invoice No":"invtypo003","Invoice Date":"2024-10-03","Type":"disbursement","Date":"2024-11-13T18:30:37.209925","Value Date":"2024-11-13T18:30:37.209925","Amount":3000.0,"Credit Bank IFSC Code ":"HDFC0000240","Credit Bank Account Number ":"9999999999999999","Credit Bank Account Holder Name ":"Adani Wilmar Limited","Debit Bank IFSC Code":"SCBL0036084","Debit Bank Account Number":"22205588820","Debit Bank Account Holder Name":"ADANI CAPITAL PRIVATE LIMITED","Payout To":"anchor","Status":"processed"},{"Account ID":"CLGOQQ3A","Drawdown ID":"TOP00004DPB","Payout ID":"PAY074GB","Invoice No":"invtypo002","Invoice Date":"2024-10-02","Type":"disbursement","Date":"2024-11-13T18:30:50.790055","Value Date":"2024-11-13T18:30:50.790055","Amount":2000.0,"Credit Bank IFSC Code ":"HDFC0000240","Credit Bank Account Number ":"9999999999999999","Credit Bank Account Holder Name ":"Adani Wilmar Limited","Debit Bank IFSC Code":"SCBL0036084","Debit Bank Account Number":"22205588820","Debit Bank Account Holder Name":"ADANI CAPITAL PRIVATE LIMITED","Payout To":"anchor","Status":"processed"},{"Account ID":"CLGOQQ3A","Drawdown ID":"TOP0000O656","Payout ID":"PAY0XVEJ","Invoice No":"invtypo001","Invoice Date":"2024-10-01","Type":"disbursement","Date":"2024-11-13T18:31:08.109206","Value Date":"2024-11-13T18:31:08.109206","Amount":1000.0,"Credit Bank IFSC Code ":"HDFC0000240","Credit Bank Account Number ":"9999999999999999","Credit Bank Account Holder Name ":"Adani Wilmar Limited","Debit Bank IFSC Code":"SCBL0036084","Debit Bank Account Number":"22205588820","Debit Bank Account Holder Name":"ADANI CAPITAL PRIVATE LIMITED","Payout To":"anchor","Status":"processed"},{"Account ID":"CLPD3V4A","Drawdown ID":"TOP000024RJ","Payout ID":"PAY0JOBD","Invoice No":"waiverinvoice25oct","Invoice Date":"2024-10-01","Type":"disbursement","Date":"2024-10-25T17:45:48.001283","Value Date":"2024-10-25T17:45:48.001283","Amount":1000000.0,"Credit Bank IFSC Code ":null,"Credit Bank Account Number ":null,"Credit Bank Account Holder Name ":null,"Debit Bank IFSC Code":"HDFC0000044","Debit Bank Account Number":"91702
Modified at 2025-02-12 11:47:52
Previous
List Payouts
Next
Export Cashback
Built with