---
title: "Get Dashboard Summary"
method: POST
path: "/api/recon/v3/summary"
tags: ["Recon APIs"]
---

# Get Dashboard Summary

`POST /api/recon/v3/summary`

This endpoint is used to fetch the reconciliation output summary for a pair of data sources.

## Headers

- `X-Portone-Client-Key` string
- `Authorization` string
- `Content-Type` string

## Request body

- object
  - `from` string, required — The Start date of date range for which you want to analyze the summary
  - `to` string, required — The End date of date range for which you want to analyze the summary
  - `data_source_a` string, required — The first data_source_id for which you want to analyze the summary
  - `data_source_b` string, required — The second data_source_id for which you want to analyze the summary
  - `record_type` 'payment' | 'refund', required — payment for forward transactions and refund for recon of refund transactions
  - `brand_id` unknown[] — Array of brand_id, can be fetched from merchant-custom-data api
    - unknown
  - `marketplace_id` unknown[] — Array of marketplace_id, can be fetched from merchant-custom-data api
    - unknown
  - `country` unknown[] — Array of country, can be fetched from merchant-custom-data api
    - unknown
  - `currency` unknown[] — Array of currency, can be fetched from merchant-custom-data api
    - unknown
  - `environment` 'live' | 'sandbox', required — The environment of the transaction is either live OR sandbox

## Response `200`

OK

- object
  - `data` object
    - `dataFields` object[] — List of data fields related to transactions, settlements, and mismatches.
      - `column_category` string — The category of the data (e.g., transaction, settlement, mismatch).
      - `count` integer — Number of records.
      - `count_sku` integer — Count of SKU records (if applicable).
      - `data_source_id` string — Identifier of the data source (e.g., LAZADA_ORDER, LAZADA_SETTLEMENT).
      - `id` string — Unique ID for the data field.
      - `msm_id` integer — MSM (Market Source Model) ID.
      - `name` string — The display name of the data field.
      - `record_type` string — Type of record (e.g., payment).
      - `sliceSettings` object — Visual settings for chart slices.
        - `fill` string — Fill color of the slice.
        - `stroke` string — Stroke color of the slice.
      - `status` string — Reconciliation status (e.g., reconciled, unreconciled).
      - `value` number — The value associated with the data field.
      - `value_source_b` number — Secondary value source (if applicable).
      - `sub_text_1` string — Additional text related to the field.
      - `sub_text_2` string — Additional secondary text.
      - `amount_value` number — Value related to amount (if applicable).
    - `dataNodes` object[] — Connection between various data fields.
      - `from` string — Source data field ID.
      - `to` string — Target data field ID.
      - `value` number — Value transferred from the source to the target.
      - `weightedValue` number — Weighted value representing the importance of the transfer.
    - `unConnectedNodes` string[] — Nodes that are not connected to others.
  - `message` string — Description of the API request execution result.
  - `status_code` string — Status code of the API response.
  - `status_reason` string — Status reason of the API response.

## Other responses

- `400` — Bad Request

---

[API](https://skmtc.net/portone/apis/payment-apis.md) · [All operations](https://skmtc.net/portone/apis/payment-apis/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/portone/payment-apis/revisions/f3ccea652555/schema)