Products
/- Mirakl Platform
- Rest Seller APIs
- TL02 - List transaction lines
DR11 - List accounting documents requests
DR12 - List lines of a document request
DR73 - Download accounting documents
DR74 - Upload accounting documents
DR75 - Confirm accounting documents issuance
IV01 - List accounting documents
IV02 - Download an accounting document
SBC11 - List seller billing cycles
TL03 - Export transaction lines JSON file asynchronously
TL04 - Poll the status of an asynchronous transaction log export (TL03)
TL05 - Retrieve transaction logs files once asynchronous transaction logs export is complete (TL04)
TL02 - List transaction l...
Description
This resource uses seek pagination. The maximum allowed value for parameter limit is 2000.
Call Frequency
Recommended usage: 20 times per day
Maximum usage: 20 times per min, 60 times per hour
Pagination
This resource supports seek pagination (see documentation)
Sort fields
sort field can have the following values:
- dateCreated (Default) - Sort by creation date (desc by default)
- lastUpdated - Sort by last updated date (Recommended) (desc by default)
Security
Shop-API-Key(Required scopes: ROLE_SHOP_ACCOUNTANCY
ROLE_PARTNER_TRANSACTION_LOG_REA...
)Transaction type. This parameter can be supplied multiple times.
Items Enum:"MANUAL_CREDIT""MANUAL_CREDIT_VAT""MANUAL_INVOICE""MANUAL_INVOICE_VAT""INVOICEABLE_ONE_OFF_DEBIT""INVOICEABLE_ONE_OFF_DEBIT_TAX""INVOICEABLE_ONE_OFF_CREDIT""INVOICEABLE_ONE_OFF_CREDIT_TAX""INVOICEABLE_MIRAKL_ADS_DEBIT""INVOICEABLE_MIRAKL_ADS_DEBIT_TAX"
- URL to be replaced by your Mirakl instance URLhttps://your-instance.mirakl.net/api/sellerpayment/transactions_logs
curl -i -X GET \
'https://your-instance.mirakl.net/api/sellerpayment/transactions_logs?seller_billing_cycle_id=stringstringstringstringstringstring&date_created_from=2019-08-24T14%3A15%3A22Z&date_created_to=2019-08-24T14%3A15%3A22Z&transaction_date_from=2019-08-24T14%3A15%3A22Z&transaction_date_to=2019-08-24T14%3A15%3A22Z&last_updated_from=2019-08-24T14%3A15%3A22Z&payment_state=PENDING&transaction_type=MANUAL_CREDIT&accounting_document_number=string&order_id=string&order_line_id=string&order_reference_for_customer=string&order_reference_for_seller=string&accounting_document_id=string&shop_model=MARKETPLACE&pay_out_psp_codes=NOT_SPECIFIED&other_reference=string&shop_id=0' \
-H 'Authorization: YOUR_API_KEY_HERE'Response
{ "data": [ { … }, { … }, { … }, { … }, { … } ] }