Reconciliation

Operations related to the reconciliation of orders and payments.

📄️ Create a new periodic reconciliation

Creates an aggregated reconciliation for a specific period.

📄️ Get reconciliation details

Returns information for a specific reconciliation.

📄️ Release submission

Enables the submission of a financial release for reconciliation creation.

📄️ Reconciliation Release Batch Submission

Enables the submission of a set of financial releases for reconciliation creation.