Skip to content

Your runs, newest first.

GET

Path parameters

  • orgIdstringRequired

    The opaque organization id issued to you, normally CUID-shaped (for example cmsx…). It is not an org_-prefixed alias. Pass it unchanged in every organization-scoped path.

Query parameters

  • statusstringOptional

    One batch status to filter by.

    Allowed values:receivedvalidatingawaiting_confirmationcreating
    Show 3 more valuescompletedcanceledfailed
  • externalReferenceIdstringOptional

    Exact match on your own run id.

  • limitintegerOptionalDefaults to 50

    Page size, 1-100. Defaults to 50. Outside the range is a 400, not clamped.

  • cursorstringOptional

    The nextCursor from your previous page. A cursor we did not issue is a 400, never an empty page.

Responses

200One page of batches.

Body

  • dataarray of objectRequired
    Show 10 properties
    • batchIdstringRequired
    • externalReferenceIdstring | nullRequired

      Your own run id, echoed back.

    • statusstringRequired

      A batch moves received -> validating -> either creating (autoCommit, zero errors) or awaiting_confirmation (anything else) -> creating -> completed. canceled is reachable until creation starts; failed means the run broke, not a line. The batch tracks creation; payouts settle on their own lifecycle afterwards.

      Allowed values:receivedvalidatingawaiting_confirmationcreating
      Show 3 more valuescompletedcanceledfailed
    • autoCommitbooleanRequired
    • countsobjectRequired

      Lines by status. The values sum to the number of lines submitted.

      Show 8 properties
      • receivedintegerRequired
      • invalidintegerRequired
      • validatedintegerRequired
      • creatingintegerRequired
      • createdintegerRequired
      • create_failedintegerRequired
      • canceledintegerRequired
      • requires_reviewintegerRequired
    • estimatedSourceTotalstring | nullRequired

      Advisory. What the valid lines will draw from your balance, set when validation finishes; null while validation is running and when any line locks the destination side (no rate is consulted at validation time). Compare against GET /balance before confirming. Half a paid payroll is worse than none.

    • errorobjectOptional

      Present only when status is failed, with the run-level reason.

    • createdAtstring<date-time>Required
    • updatedAtstring<date-time>Required
    • completedAtstring<date-time> | nullRequired
  • hasMorebooleanRequired
  • nextCursorstring | nullRequired

    Pass as cursor to continue. Null on the last page.

Errors

  • 400

    VALIDATION_ERROR: a query parameter was refused, and errors names it. A limit outside its range is refused, not clamped; a cursor we did not issue for this organization is refused (start from the first page); an unknown filter value or a parameter sent twice is refused.

  • 401

    The key was refused. Nothing ran.

    • UNAUTHORIZED: missing, invalid or revoked, or a key on a route that does not accept one.
    • KEY_EXPIRED: the key passed the expiry it was issued with. Issue a new one; an expired key cannot be rotated.
    • KEY_IP_NOT_ALLOWED: the key is pinned to source addresses and this request came from another.
  • 403

    A valid key that may not make this call. Nothing ran.

    • FORBIDDEN: the key belongs to a different organization.
    • ACCOUNT_BLOCKED: API access for your organization is suspended, and every key is refused until we lift it. Contact support.
  • 429

    Too many requests. The default ceiling is 100 requests per minute per API credential on a 60-second window. High-volume payout and reconciliation routes declare a 600/minute override, and batch submission a 30/minute ceiling. A separate 2,000/minute per-source-IP abuse ceiling always applies.

    Obey Retry-After; it is in seconds and is authoritative. A 429 means the request was refused before the handler ran. Retry reads normally; retry an idempotent mutation with its same Idempotency-Key.

Error body · Error
  • typestringRequired

    Stable machine-readable code.

  • detailstringRequired

    What went wrong, in a sentence. Always a string, so detail.toLowerCase() is safe.

    More

    This is the field to read on BAD_REQUEST and PROVIDER_REJECTED, where the type alone does not name the condition.

  • messagestringRequired

    The same text as detail, kept for integrations written before detail existed. Read detail.

  • resolutionstringOptional

    What to do about it, when there is a specific answer. It is not on every error (it is absent on BAD_REQUEST, NOT_FOUND, PAYOUT_NOT_CANCELABLE and DESTINATION_ACCOUNT_NOT_FOUND), so treat it as optional and fall back to detail.

  • statusintegerRequired

    HTTP status, repeated in the body.

  • statusCodeintegerRequired

    The same value as status, kept for integrations written before status existed. Read status.

  • requestIdstringRequired

    Quote this to support and we can find the exact request. Also sent as the x-request-id response header, which is the only place it appears on a successful response. Success bodies do not carry it. Send your own x-request-id on the request and we use it, so your trace and ours share one identifier; otherwise we mint one.

  • errorsarray of stringOptional

    Present on VALIDATION_ERROR; names each field that failed.

  • originalIdempotencyKeystringOptional

    On DUPLICATE_REQUEST_DETECTED only. Send the request again with this to receive the original payout instead of making a second one. Without it there is no way to recover except by risking a double payment.

  • originalPayoutIdstringOptional

    On DUPLICATE_REQUEST_DETECTED only. The payout the first request created.

  • originalBatchIdstringOptional

    On a batch DUPLICATE_REQUEST_DETECTED. The run the first request created.

  • originalRequestIdstringOptional

    On a 409 PAYOUT_OUTCOME_UNKNOWN replay. The requestId of the call whose outcome is unknown; quote it to support.

  • existingRecipientIdstringOptional

    On BANK_ACCOUNT_ALREADY_LINKED. The recipient in your organization that already holds this account.

  • existingMethodIdstringOptional

    On BANK_ACCOUNT_ALREADY_LINKED. The payment method on that recipient.

Branch on type, never on the status or the message. Every error type is listed with what to do about it.

Avvio Partner Payouts · Payout batches · operation listPayoutBatches

Try it: List payout batches

GET https://api.avvio.xyz/business/api/v1/payments/organizations/{orgId}/payouts/batches

Test keys only. Sent as x-api-key through this site's proxy to the Avvio API, never saved, and cleared when you close this dialog.

Was this page helpful?