POST /reconciliation

Content of the Reconciliation Request message. It conveys Information related to the Reconciliation requested by the Sale System.

Servers

Request headers

Name Type Required Description
Content-Type String Yes The media type of the request body.

Default value: "application/json"

Request body fields

Name Type Required Description
AcquirerID[] Array No

Identification of the Acquirer. Could be present only if ReconciliationType is AcquirerReconciliation or AcquirerSynchronisation.

POIReconciliationID Integer No

Identification of the reconciliation period between Sale and POI. Absent if ReconciliationType is not PreviousReconciliation.

ReconciliationType String Yes

Type of Reconciliation requested by the Sale to the POI. Possible values:

  • AcquirerReconciliation
  • AcquirerSynchronisation
  • PreviousReconciliation
  • SaleReconciliation

Possible values:

  • "AcquirerReconciliation"
  • "AcquirerSynchronisation"
  • "PreviousReconciliation"
  • "SaleReconciliation"

How to start integrating

  1. Add HTTP Task to your workflow definition.
  2. Search for the API you want to integrate with and click on the name.
    • This loads the API reference documentation and prepares the Http request settings.
  3. Click Test request to test run your request to the API and see the API's response.