Settlements

Get the complete list of vendor sales payments

get
/vendor-sales/payment

Retrieves the list of vendor sales payments with pagination support.

Query parameters
limitintegerOptional

The number of records per page.

Default: 10
offsetintegerOptional

The starting point from where to fetch the data.

Default: 0
currentPageintegerOptional

The current page number.

Default: 1
countintegerOptional

Flag to determine if the total count is needed.

Default: 0
Header parameters
AuthorizationstringRequired

Bearer token for vendor authentication

Responses
200

Successfully retrieved the complete payment list.

get
/vendor-sales/payment

Archive a vendor payment

post
/vendor-sales/make-vendor-payment-archive

Archives a specific vendor payment based on the provided payment ID.

Header parameters
AuthorizationstringRequired

Bearer token for vendor authentication

Body
vendorPaymentIdintegerOptionalExample: 197
Responses
200

Successfully archived the vendor payment.

post
/vendor-sales/make-vendor-payment-archive

Export vendor sales data

get
/vendor-sales/vendor-sales-export

Exports the vendor sales data based on the provided vendor order ID.

Query parameters
vendorOrderIdintegerRequired

The ID of the vendor order for which the sales data is to be exported.

Header parameters
AuthorizationstringRequired

Bearer token for vendor authentication

Responses
200

Successfully exported vendor sales data.

get
/vendor-sales/vendor-sales-export

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