Retrieve Settlement Reports examples
- Jari Mäntylä
- Viivi Ahlqvist
- Veijo Vainionpää
Owned by Jari Mäntylä
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- 1 Request example
- 1.2 Examples XML-responses (HTTP RESPONSE)
- 1.2.1 OK Response containing a single settlement done using the webstore's original payment reference (pmt_reference):
- 1.2.2 OK Response containing one bundle settlement with reference number 1232 consisting of two payments or orders:
- 1.2.3 The requested date interval did not contain any settlements:
- 1.2.4 The requested date interval exceeded the maximum of one month:
Request example
Requesting information about January 8th 2024 settlements:
curl --request POST \
--url https://test1.maksuturva.fi/GetCompensationsByTimeInterval.pmt \
--header 'Authorization: Basic c2VsbGVySWQ6c2VjcmV0S2V5' \
--header 'Content-Type: application/x-www-form-urlencoded' \
--data gc_action=GET_SETTLEMENTS_XML \
--data gc_version=0003 \
--data gc_sellerid=ABC123DE\
--data gc_begindate=14.10.2023 \
--data gc_enddate=14.10.2023 \
--data gc_keygeneration=001Examples XML-responses (HTTP RESPONSE)
OK Response containing a single settlement done using the webstore's original payment reference (pmt_reference):
<?xml version="1.0" encoding="UTF-8"?>
<ns0:getCompensationsResponse xmlns:ns0="https://www.maksuturva.fi/smtschema/GetCompensationsResponse.xsd">
<version>0001</version>
<timestamp>2024-01-09T14:22:01+02:00</timestamp>
<sellerId>ABC123DE</sellerId>
<resultCode>00</resultCode>
<resultText>OK</resultText>
<keyGeneration>1</keyGeneration>
<compensations>
<compensation>
<compensationType>SINGLE</compensationType>
<compensationDate>2024-01-08T14:19:56+02:00</compensationDate>
<reference>99990000000000191247</reference>
<grossAmount>330.35</grossAmount>
<netAmount>272.45</netAmount>
<refundedAmount>49.95</refundedAmount>
<commission>7.95</commission>
<commissionVat>1.54</commissionVat>
<commissionVatRate>24</commissionVatRate>
<orders>
<order>
<orderNumber>2007</orderNumber>
<originalReference>02310281352439178221</originalReference>
<paymentId>1007</paymentId>
<sellerGrossAmount>330.35</sellerGrossAmount>
<sellerNetAmount>272.45</sellerNetAmount>
<refundedAmount>49.95</refundedAmount>
<commission>7.95</commission>
<commissionVat>1.54</commissionVat>
<commissionVatRate>24</commissionVatRate>
<buyerPaymentDateTime>2024-01-08T14:14:40.689+02:00</buyerPaymentDateTime>
<paymentMethod>FIBI</paymentMethod>
<paymentMethodGroup>SVEA_B2B_INVOICE</paymentMethodGroup>
</order>
</orders>
</compensation>
</compensations>
</ns0:getCompensationsResponse>OK Response containing one bundle settlement with reference number 1232 consisting of two payments or orders:
<?xml version="1.0" encoding="UTF-8"?>
<ns0:getCompensationsResponse xmlns:ns0="https://www.maksuturva.fi/smtschema/GetCompensationsResponse.xsd">
<version>0001</version>
<timestamp>2024-01-09T14:22:01+02:00</timestamp>
<sellerId>ABC123DE</sellerId>
<resultCode>00</resultCode>
<resultText>OK</resultText>
<keyGeneration>1</keyGeneration>
<compensations>
<compensation>
<compensationCode>10000000000000700000</compensationCode>
<compensationType>BUNDLE</compensationType>
<compensationDate>2024-01-08T14:19:56+02:00</compensationDate>
<reference>00000000000000001232</reference>
<grossAmount>529.35</grossAmount>
<netAmount>410.95</netAmount>
<refundedAmount>108.95</refundedAmount>
<commission>9.45</commission>
<commissionVat>1.54</commissionVat>
<orders>
<order>
<bundleCode>10000000000000700000</bundleCode>
<orderNumber>2006</orderNumber>
<originalReference>00000002365691421113</originalReference>
<paymentId>1006</paymentId>
<sellerGrossAmount>199</sellerGrossAmount>
<sellerNetAmount>138.5</sellerNetAmount>
<refundedAmount>59</refundedAmount>
<commission>1.5</commission>
<commissionVat>0.00</commissionVat>
<commissionVatRate>0</commissionVatRate>
<buyerPaymentDateTime>2024-01-08T14:14:40.689+02:00</buyerPaymentDateTime>
<paymentMethod>FIOB</paymentMethod>
<paymentMethodGroup>BANK_PAYMENTS</paymentMethodGroup>
</order>
<order>
<bundleCode>10000000000000700000</bundleCode>
<orderNumber>2007</orderNumber>
<originalReference>02310281352439178221</originalReference>
<paymentId>1007</paymentId>
<sellerGrossAmount>330.35</sellerGrossAmount>
<sellerNetAmount>272.45</sellerNetAmount>
<refundedAmount>49.95</refundedAmount>
<commission>7.95</commission>
<commissionVat>1.54</commissionVat>
<commissionVatRate>24</commissionVatRate>
<buyerPaymentDateTime>2024-01-08T14:14:40.689+02:00</buyerPaymentDateTime>
<paymentMethod>FIBI</paymentMethod>
<paymentMethodGroup>SVEA_B2B_INVOICE</paymentMethodGroup>
</order>
</orders>
</compensation>
</compensations>
</ns2:getCompensationsResponse>
The requested date interval did not contain any settlements:
The requested date interval exceeded the maximum of one month:
Svea Payments Oy
info.payments@svea.fi
+358 9 4241 7050 (weekdays 8:00 - 16:00)
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