v1
latestOpenAPI 3.1.02026-07-2413059.7 KBReconciliation
Use this API to access your transactional data. Read the previous page for more details.
Query parameters
Your Vendo Merchant ID. This will be provided by your account manager.
Start date of the report. Mandatory if transactionId is not present. Example: 2021-01-25
End date of the report. If no endDate is set, only the startDate will be reported.
Comma separated Site IDs. If siteIDs parameter is not provided, transactions for all Site IDs of the merchant will be reported. Example: 999,1000
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.
Vendo's Transaction ID.
Whether to include rejected payment transactions in the output. Set to 1 if you want to get rejected transactions.
The URL signature. For more information, see Signing URLs.
Response
200