- Mirakl Platform
- Rest Seller APIs
- TL03 - Export transaction lines JSON file asynchronously
The export is asynchronous. Export status can be retrieved by calling TL04.
once per day
once per day
Accounting document request id. This parameter filters on documents requests with these entity types: SHOP_BILLING_CYCLE_PURCHASE_ORDER, FEES or ONE_OFF_FEES.
Order id. This parameter can be supplied multiple times.
Order line id. This parameter can be supplied multiple times.
A comma-separated list of order references for customer.
A comma-separated list of order references for seller.
An external reference for one-off transactions that are not tied to a Mirakl order. This parameter can be supplied multiple times.
A comma-separated list of pay-out PSP codes. This parameter requires the Hybrid pay-out PSP feature to be enabled.
Payment state. This parameter can be supplied multiple times.
Seller billing cycle ID (UUID format). This parameter can be supplied multiple times.
A shop domain. This parameter can be supplied multiple times.
- URL to be replaced by your Mirakl instance URLhttps://your-instance.mirakl.net/api/sellerpayment/transactions_logs/async
curl -i -X POST \
'https://your-instance.mirakl.net/api/sellerpayment/transactions_logs/async?shop_id=0' \
-H 'Authorization: YOUR_API_KEY_HERE' \
-H 'Content-Type: application/json' \
-d '{
"Transaction_date_from": "2021-11-12T02:34:00Z",
"megabytes_per_chunk": "10",
"shop_domain": [
"PRODUCT"
],
"transaction_type": [
"MANUAL_CREDIT"
]
}'