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 |