Skip to content
English
  • There are no suggestions because the search field is empty.

Settlement report

Parameter Description Data type
Account It can take following values: - MR: if Merchant Remuneration has any value. - HF: if Merchant Remuneration does not have a value. String
SubAccount A composition of “Account” + “CampaignID”. String
CampaignId Unique Id for the campaign. One campaign can be linked to several schedules. Integer
CampaignName Name of the campaign. String
ScheduleId Unique Id of the schedule linked to the campaign. The schedule defines the actual issue of content to users (shoppers). Integer
ScheduleDescription Name of the schedule. String
ScheduleOwner Name of the customer that created the schedule. String
StoreRef Unique Id of the store in which the validation has been made. String
StoreName Name of the store in which the validation has been made. String
TransRef Unique Id of the transaction. String
DateTime Local time of the validation. String
ExtParam The external parameter passed to the POS for this validation. For customers with Promotion ID based POS integration, this contains the POS settings of the campaign, eg. a Promotion ID and/or Tender ID String
MerchantRemuneration The monetary value that the merchant should be compensated per coupon redemption. Number
HandlingFee A secondary monetary value that the merchant should be compensated per coupon redemption. Any handling fee that the merchant should be compensated for. It is independent of the merchant remuneration. Number
RebateValue Value of the price reduction. Number
TenderValue Value of the price reduction given as means of payment. Number
ExternalRef Reference received from third party when coupons have been issued using Coupon API - Issue request or if content has been sent manually. String