---
title: "Getting the list of available disbursements"
method: GET
path: "/merchants/{merchant_ref}/disbursements"
tags: ["Disbursement"]
---

# Getting the list of available disbursements

`GET /merchants/{merchant_ref}/disbursements`

## Request

- Base URL: `https://localhost.sequrapi.com:44302`
- URL: `https://localhost.sequrapi.com:44302/merchants/{merchant_ref}/disbursements`
- Auth: HTTP basic

The reply contains a list of disbursements, each with their key data and a path that you can use to get more
details.

## Path parameters

- `merchant_ref` string, required

## Response `200`

List Disbursements

- object[]
  - `disbursement` object
    - `issue_date` string, date, required: The date when this disbursement was issued. Disbursements become available immediately after they are issued.
    - `to_date` string, date, required: The disbursement does not include any orders that were shipped (for the first time) after this date.
    - `payout_date` string, date: The date when the disbursement was paid out. This date is not necessarily the same as the issue date. Present only for merchants without balanced disbursements.
    - `balanced_at` string, date-time, nullable: When the disbursement was balanced, as an ISO 8601 datetime, or `null` if it is not balanced yet. Present only for merchants with balanced disbursements.
    - `currency` string, required: The currency the disbursement is paid out in. Settlement and adjustment amounts are in the order currency, which can differ.
    - `reference` string, required: Unique identifier for the disbursement. Used in the bank transfer's concept field.
    - `path` string, required: The path part of the URL to fetch the disbursement details.
    - `disbursed_amount` integer, required: The total amount to be transferred, in cents of the disbursement `currency`, after fees, taxes and retentions.
    - `adjustments_with_tax` integer: Manual adjustments with tax, in cents of the order currency. They are already included in the total disbursement amount. Present only for merchants without balanced disbursements.
    - `adjustments` object[]: List of adjustments made for the disbursement. Present only for merchants without balanced disbursements.
      - `type` 'owed_by_merchant' | 'fee' | 'other', required: Type of the adjustment.
      - `amount` string, required: Amount of the adjustment, in major units (not cents) of the order currency, as a decimal string.
      - `tax_amount` string, required: Tax amount of the adjustment, in major units (not cents) of the order currency, as a decimal string.
    - `state` 'in_review' | 'publishing' | 'published' | 'disbursed' | 'balanced', required: State of the disbursement: `in_review` while it is being prepared, `publishing` and `published` once it is sent to the merchant, `disbursed` once it is paid out, and `balanced` once it is balanced (only for merchants with balanced disbursements).

## Other responses

- `401`: Unauthorized
- `403`: Access forbidden

---

[API](https://skmtc.dev/sequra/apis/post-checkout-api.md) - [All operations](https://skmtc.dev/sequra/apis/post-checkout-api/llms.txt) - [OpenAPI document](https://skmtc.dev/sequra/apis/post-checkout-api/revisions/36d02b0dcee8?raw)