Paraguay

Localpayment's API works 24/7/365, the payments are processed during business hours from 9am to 15pm GMT -3 when we have our cut-off. Requests done after the cut-off will be executed next business day

Create Payout Paraguay

POST https://sandbox.localpayment.com/api/v2/payouts/payout

*Key required

Headers

Name
Type
Description

Content-Type*

String

Default: application/json Content Type

Authorization*

String

Authorization

customer_id*

String

string <= 12 Customer id

countryCode*

String

Value: "PRY"

Request Body

Name
Type
Description

submerchant_code*

String

[ 3 .. 60 ] characters ^[a-zA-Z0-9\\s\\-_]{3,60}$

The name of the merchant sending the payment

sender_taxid

String

[a-zA-Z0-9\\s]{1,50}$

This field is required when the sender is a customer (C2C or C2B)

sender_name

String

[a-zA-ZáéíóúÁÉÍÓÚ\\s]{1,60}$

This field is required when the sender is a customer (C2C or C2B)

sender_address

String

"^[a-zA-ZáéíóúÁÉÍÓÚ0-9\s]{1,300}$" accepts numbers, letters, and spaces, and the length is between 1 and 300 characters

This field is required when the sender is a customer (C2C or C2B)

sender_state

String

[a-zA-ZáéíóúÁÉÍÓÚ\\s]{1,20}$

This field is required when the sender is a customer (C2C or C2B)

sender_country

String

a-zA-ZáéíóúÁÉÍÓÚ\\s]{1,20}$

This field is required when the sender is a customer (C2C or C2B)

sender_birthdate

String

([12]\\d{3}(0[1-9]|1[0-2])(0[1-9]|[12]\\d|3[01]))

format - yyyymmdd

sender_email

String

bank_account_type*

String

bank_code*

String

beneficiary_account_number*

String

beneficiary_address

String

a-zA-ZáéíóúÁÉÍÓÚ0-9\s]{1,150}$

beneficiary_state

String

[a-zA-ZáéíóúÁÉÍÓÚ\s]{1,60}$

beneficiary_country

String

[a-zA-ZáéíóúÁÉÍÓÚ\s]{1,60}$

beneficiary_birth_date

String

([12]\\d{3}(0[1-9]|1[0-2])(0[1-9]|[12]\\d|3[01]))

format - yyyymmdd

beneficiary_email

String

beneficiary_phone_number

String

sender_phone_number

String

beneficiary_document_id*

String

merchant_id*

String

[ 0 .. 60 ] characters

Your internal transaction/tracking ID

concept_code*

String

currency*

String

Value: "PYG"

payout_date

String

format - yyyymmdd - UTC Timezone

amount*

Integer <int64>

This is the amount to be received by the beneficiary in the local currency. The amount is a whole number with no decimal places. PYG currency does NOT ALLOW DECIMALS

authenticate

String

If set as true, the transaction will be created in status OnHold and will expire after a week unless is aproved using the endpoint payouts/authenticate. As default this parameter is false and will be created with the status Received

beneficiary_name*

String

[ 1 .. 60 ] characters ^[a-zA-Z0-9\s]{1,60}$

beneficiary_document_type*

String

[
    {
        "beneficiary_document_type": "CI",
        "beneficiary_document_id": "2060838",
        "bank_code": "003",
        "authenticate": false,
        "transaction_id": 708569,
        "payout_id": 567233,
        "status": "Received",
        "Ticket": "16596492940000",
        "submerchant_code": "PRUEBA MP",
        "sender_taxid": null,
        "sender_name": "EZEQUIEL",
        "sender_address": "MITRE",
        "sender_state": "CABA",
        "sender_country": "ARGENTINA",
        "sender_birthdate": null,
        "sender_email": null,
        "sender_phone_number": null,
        "sender_zip_code": null,
        "beneficiary_name": "LOCALPAYMENT SAC",
        "bank_account_type": "C",
        "beneficiary_account_number": "2940012122345678",
        "beneficiary_address": "",
        "beneficiary_state": null,
        "beneficiary_country": null,
        "beneficiary_birth_date": null,
        "beneficiary_email": null,
        "beneficiary_phone_number": "0",
        "beneficiary_zip_code": null,
        "merchant_id": "1659649294",
        "concept_code": "",
        "currency": "PYG",
        "payout_date": "20220804",
        "amount": 1102,
        "exchange_rate": 6734572286,
        "ErrorRow": {
            "Errors": [],
            "HasError": false
                     }
    }
]

Example: PayOut request

curl --location --request POST {{Api_URL}} \
--header 'Authorization: {{Token_Generated}} \
--header 'customer_id: {{Your_CustomerID}}' \
--header 'countryCode: PRY' \
--header 'Content-Type: application/json' \
--data-raw '[  
    {
        "amount": 5000,
        "bank_account_type": "A",
        "bank_code": "010",
        "beneficiary_account_number": "3213500",
        "beneficiary_document_id": "2206388",
        "beneficiary_document_type": "CI",
        "beneficiary_name": "Beneficiary Name",
        "concept_code": "0001",
        "currency": "PYG",
        "merchant_id": {{$timestamp}},
        "submerchant_code": "Submerchant code"
    }
]
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