Vendor Reconciliation API
This API allows you to fetch vendor reconciliation details by using different filters. Use the appropriate filters based on your requirements. After you receive a VENDOR_SETTLEMENT_SUCCESS webhook confirmation, wait 15 minutes before you call this API endpoint.
- View Split Order Details Using Settlement ID: Retrieve details of split orders within a settlement by Settlement ID.
- Vendor Recon for a Time Period: Fetch reconciliation details for all vendors within a specific time interval.
- Vendor Recon Using Vendor ID & Time Interval: Get reconciliation details for a specific vendor within a given time interval.
Authorizations
Client app ID. You can find your app id in the Merchant Dashboard.
Client secret key. You can find your secret key in the Merchant Dashboard.
Headers
API version to be used.
application/json.
Body
Request parameters to Vendor Reconciliation API.
The merchant can set pagination limits based on their use case. The minimum limit is 10. Pagination will fetch a set of records, and the next set of records can be generated using the cursor provided in response to the first request for all reconciliation APIs.
Specify the filters for the desired use case.