Reconciliation

Use this API to access your transactional data. Read the previous page for more details.

Query Params
int32
required

Your Vendo Merchant ID. This will be provided by your account manager.

date
required

Start date of the report. Mandatory if transactionId is not present. Example: 2021-01-25

date

End date of the report. If no endDate is set, only the startDate will be reported.

int32

Comma separated Site IDs. If siteIDs parameter is not provided, transactions for all Site IDs of the merchant will be reported. Example: 999,1000

int32

Format of the report: 0 for CSV (Comma Separated Values). This is the default value; 1 for XML; If the 'format' parameter is not provided the report is generated in CSV format.

int32

Vendo's Transaction ID.

int32
Defaults to 0

Whether to include rejected payment transactions in the output. Set to 1 if you want to get rejected transactions.

string
required

The URL signature. For more information, see Signing URLs.

Headers
string
enum
Defaults to application/xml

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Response

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Response
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application/xml
text/plain