Settlement Inquiries
🔎 These endpoints allow for the retrieval of financial settlements for a specific order within Koncili. They are particularly useful when the ERP needs to verify order details before performing a financial integration.
Note
These endpoints have not received updates for some time and will be reviewed soon.
Retrieve All Settlements​
- Returns all settlements imported by Koncili, regardless of their reconciliation status. Queries can be filtered by a specific period based on the order creation date.
Retrieve Settlements by Koncili ID​
- Returns the financial settlement identified by the Koncili internal identifier (ID).
Retrieve Settlements by ID (Order ID + Marketplace)​
- Returns all financial settlements associated with a specific order, identified by the order ID and the marketplace name.
Retrieve Settlement by Order (Order ID + Marketplace) and Type​
- Returns all financial settlements associated with a specific order, identified by the order ID, the marketplace name, and the settlement type.