Vendor Recon for a Time Period

Vendor Recon for a Time Period API gets the details of all the vendor reconciliation details for all vendors within an interval. The details would include: Order ID, Transaction ID, refund ARN, adjustment ID, settlement ID, Settlement UTRs, Settlement status, Charges, and more.

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Sandbox and Production Endpoint

Sandbox Endpoint - https://sandbox.cashfree.com/pg
Make sure you generate credentials in the test dashboard.

Production Endpoint - https://api.cashfree.com/pg
To process live payments, make sure you use credentials from the live dashboard. Do not share your secret key with anyone.

For Auto Collect pass the Authorization token. Use the Authorize API to generate the token for Auto Collect APIs.

Response Codes
Sub CodeStatusMessageSolution
400ERRORPagination limit should be at max 1000Maximum value for pagination is 1000, specify a value lesser than or equals 1000
400ERRORPagination limit should be at least 10The minimum pagination limit is 10. Specify a value greater than or equals 10
400ERRORTime should be ISO8601 string.Specify a valid time format
400ERRORStart date can not be greater than end dateMake sure the start date is lesser than the end date
Language
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