get https://sellercenter-api.falabella.com/?Action=GetPayoutStatus
Returns sales and order metric for a specified period.
The repsponse contains the following fields:
| StatementNumber | String | Statement Identifier |
| CreatedAt | DateTime | When the statement was created. |
| UpdatedAt | DateTime | When the statement was last updated. |
| OpeningBalance | Decimal | The opening balance. |
| ItemRevenue | Decimal | The revenue generated by the item. |
| ShipmentFee | Decimal | Cost of shipping. |
| ShipmentFeeCredit | Decimal | Shipping credit, if any. |
| OtherRevenueTotal | Decimal | ? |
| FeesTotal | Decimal | Sum of Payment Fee & Return to Seller Fee |
| Subtotal1 | Decimal | (Sum of Item Revenue, Other Revenue) - Fees(Total) |
| Refunds | Decimal | Sum of all refunds, if any. |
| FeesOnRefundsTotal | Decimal | Accumulated fees on refunds issued. |
| Subtotal2 | Decimal | (Sum of Subtotal1) - Refunds |
| ClosingBalance | Decimal | Closing Balance |
| GuaranteeDeposit | Decimal | Guarantee Deposit |
| Payout | Decimal | Amount to be Paid Out to Seller for Statement |
| Paid | Boolean | Payout Status of Statement. 1 is Paid. 0 is Not Paid |
Errors
| Error code | Message |
|---|---|
| 4 | E004: Invalid Timestamp format |
| 62 | E062 No seller was found by e-mail %s |