MXN SPEI Order list

Get a list of your orders:

GET /v1/orders
Host: query-binance.latamgateway.com
Content-Type: application/json
ACCOUNT_TOKEN: "<token>"

{
  "from": "2024-08-29 12:00:00",
  "to": "2024-08-30 23:35:59",
  "status": "paid",
  "payment_method": "mxn_spei",
  "sort": "paid_at",
  "direction": "desc",
  "page": 1,
  "per_page": 40
}

Param descriptions

Param	Mandatory	Values	Default
`from`	false	YYYY-MM-DD or YYYY-MM-DD HH:MM:SS (Timezone is -03:00)	Today at 00:00:00 -03:00
`to`	false	YYYY-MM-DD or YYYY-MM-DD HH:MM:SS (Timezone is -03:00)	Today at 23:59:59 -03:00
`status`	false	waiting_payment, canceled, reversed, paid, chargeback, expired, analysis, initial	All
`payment_method`	false	msxn_spei	All
`sort`	false	paid_at, compensated_at, reversed_at, created_at, chargeback_at (defaults according to status.)	created_at
`direction`	false	desc or asc	desc
`page`	false	Any integer >= 1	1
`per_page`	false	Any integer >= 1	Maximum is 200

The response will be a list of orders with the following format:

{
  "orders": [
    {
      "latam_id": "f99764cf-4dd6-4a55-83ab-f06cf11574b6",
      "code": "12345678901",
      "customer_name": "Customer's Name",
      "customer_email": "[email protected]",
      "original_amount": "1.1",
      "fee": "0.1",
      "tax": "0.0",
      "additional_value": 0.0,
      "final_value": 1.0,
      "status": "paid",
      "final": true,
      "created_at": "2024-08-29T23:45:58-03:00",
      "paid_at": "2024-08-29T23:46:10-03:00",
      "chargeback_at": null,
      "reason": "",
      "payment_method": "mxn_spei",
      "provider": "spei",
      "money_laundry_prevention": false,
      "ocbs": false
    },
    {
      "latam_id": "f5c73d0e-3781-4ebd-841b-0eafe974b0b4",
      "code": "12345",
      "customer_name": "Customer's Name",
      "customer_email": "[email protected]",
      "original_amount": "1.1",
      "fee": "0.1",
      "tax": "0.0",
      "additional_value": 0.0,
      "final_value": 1.0,
      "status": "canceled",
      "final": true,
      "created_at": "2024-08-29T21:21:35-03:00",
      "paid_at": null,
      "chargeback_at": null,
      "reason": "BL-08: Customer blocked by Compliance team decision",
      "payment_method": "mxn_spei",
      "provider": "spei",
      "money_laundry_prevention": false,
      "ocbs": false
    }
  ],
  "total_pages": 1,
  "current_page": 1,
  "per_page": 30
}

Response params descriptions

Param	Description	Value Type
`latam_id`	Order ID into the Latam’s system	String
`code`	The ID from your system	String
`customer_name`	Customer name	String
`customer_email`	Customer email	String
`original_amount`	Order value sent by you	Number (decimal)
`fee`	Your fee	Number (decimal)
`tax`	Your tax	Number (decimal)
`additional_value`	Additional fee charged to the customer	Number (decimal)
`final_value`	Final value of the order after fees	Number (decimal)
`status`	Order current status *	String
`final`	Boolean to indicate if the order status is final	Boolean
`created_at`	Order’s creation Timestamp	Timestamp
`paid_at`	Order’s paid Timestamp	Timestamp
`chargeback_at`	Order’s chargeback Timestamp (Credit Card only)	Timestamp
`reason`	Reason in case of failing order	String
`payment_method`	Order’s payment method	String
`provider`	Order’s payment provider	String
`money_laundry_prevention`	Indicates if money laundering prevention measures were applied	Boolean
`ocbs`	Binance’s internal control	Boolean

When checking the status of orders, please note that paid orders may still be modified unless the “Final” field is set to true.