You can receive the reconciliation details of the merchant on a specific date.
| Parameter | Mandatory | Type | Length | Description |
|---|---|---|---|---|
| G | Yes | Object | - | ST_WS_Guvenlik Object |
| GUID | Yes | String | 36 | Key belonging to the Member Workplace |
| Tarih | Yes | String | 20 | Transaction Date (dd.MM.yyyy HH:mm:ss – 20.11.2015 00:00:00) |
| Parameter | Type | Length | Description |
|---|---|---|---|
| Sonuc | Integer | - | Transaction result |
| Sonuc_Str | String | - | Transaction result description |
| DT_Bilgi | Object | - | Transaction detail list |
DT_Bilgi Object
| Parameter | Type | Length | Description |
|---|---|---|---|
| GUNSONU_TARIHI | String | - | End of Day Date |
| ISLEM_TARIHI | String | - | Transaction Date |
| VALOR_TARIHI | String | - | Value Date |
| KART_NO | String | 16 | Card Number |
| TRANSACTION_TIPI | String | - | Transaction Type |
| PROVIZYON_NO | String | - | Provision Number |
| TAKSIT_SIRA | Integer | - | Installment Sequence |
| TAKSIT_SAYISI | Integer | - | Number of Installments |
| PROVIZYON_TUTARI | String | - | Provision Amount |
| KOMISYON_TUTARI | String | - | Commission Amount |
| KOMISYON_ORANI | String | - | Commission Rate |
| NET_TUTAR | String | - | Net Amount |
| SIPARIS_NO | String | - | Order Number |
| ANA_KART_TIPI | String | - | Main Card Type |
| ALT_KART_TIPI | String | - | Sub Card Type |