This API allows you to export detailed reports of transactions.
The output will be a csv file that can be downloaded via a secure link.
Report extraction scope
Once you get access to this API, beware that the report extraction is on a merchant level.
This means that each report will contain the payments of all the shops available to the relative merchant.Please be careful when sharing the access to this APIs with third parties.
Shop level report extraction is not available.
Report content
The reports can contain the following columns:
- transaction_id [string]
The payment id. - transaction_acceptance_date [datetime]
The payment acceptance date. - transaction_amount_unit [number]
The payment total amount. - transaction_signed_amount_unit [string]
The payment signed total amount (negative for refunds). - transaction_type [string]
The payment type (TO_BUSINESSorREFUND_TO_BUSINESS) - transaction_external_code [string]
The payment external code.
Show more columns…
- transaction_counterpart_type [string]
The payment counterpart type (CUSTOMERorSHOP). - transaction_counterpart_id [string]
The payment counterpart id (customer or shop). - transaction_currency [string]
The payment currency used. - transaction_group_id [string]
The payment group id (e.g. refunds). - transaction_e_money_amount_unit [number]
The payment e-wallet amount unit. - transaction_meal_voucher_amount_unit [number]
The payment meal vouchers amount. - fee_amount_unit [number]
The payment total amount of fees. - fee_acceptance_date [datetime]
The fee acceptance date. - fee_signed_amount_unit [string]
The fees signed total signed amount. - fee_transaction_original_id [string]
The original transaction fee id. - fee_transaction_id [string]
The transaction fee id. - fee_type [string]
The fee type (net). - fee_id [string]
The fee id. - shop_id [string]
The shop id. - shop_name [string]
The shop name. - shop_external_code [string]
The shop external code.
The report columns can be modified by specifying the columns parameter on report creation.
If you omit it, our default format types will be used.
Example of default formats below:
PAYMENT TYPE
An export sample can be downloaded here
This type of report contains the following columns:
- transaction_id [string]: Unique identifier for the payment
- transaction_date [datetime]: Date when the payment was accepted
- shop_name [string]: Name of the shop
- cost_centre [string]: External code associated with the shop
- total_amount [number]: Total amount of the payment in cents
- transaction_type [string]: Type of payment (
TO_BUSINESSorREFUND_TO_BUSINESS) - external_code [string]: External code associated with the payment
PAYMENT FEE TYPE
An export sample can be downloaded here
This type of report contains the following columns:
- transaction_id [string]: Unique identifier for the payment
- transaction_date [datetime]: Date when the payment was accepted
- shop_name [string]: Name of the shop
- cost_centre [string]: External code associated with the shop
- total_amount [number]: Total amount of the payment in cents
- fee_amount [number]: Fee amount in cents
- transaction_type [string]: Type of payment (
TO_BUSINESSorREFUND_TO_BUSINESS) - external_code [string]: External code associated with the payment
- group_id [string]: Group ID associated with the payment (e.g. refunds)
Authentication
The Report API requires special authentication keys so the ones used for all the other APIs won't work.
You need to generate a new KeyID via a new pair of RSA keys and a new production token of a single Shop to receive the full Merchant report.
Once it's done you can write an email to [email protected] and share the KeyID.
Our IT Team will activate the KeyID and send you a feedback.The authentication procedure is the same as described here.
Data loading
Reports that includes payments of the previous day, must be generated at least 4 hours after the midnight.
This is required to avoid the generation of incomplete reports due to data that it's still being processed.