Download Statement

Function Description

Generate the reconciliation file for Day D at 1:00 AM on Day 1 in the Asia/Riyadh (+03,+0300) time zone:

• File name：GCCRECO_{MERCHANT_NAME}_{MERCHANT_ID}_{YYYYMMDD}
  • MERCHANT_NAME: Merchant name
  • MERCHANT_ID: Merchant ID
  • YYYYMMDD：Transaction date（D-1）

Download Statement API

WARNING

The HTTP status code (non code) for successful file response is 200. If the file is being processed, the HTTP status code (non code) for response is 202

Request URL

• /payee/statement

Request Method

• GET

Request Parameters

The request parameters are as follows：

• Header

  • View request/response headers

• Request Body

Parameter	Required	Type	Default Value	Description
day	N	string	D-1	Statement date, format: YYYY mm dd, default to the previous day

Response Parameters

The HTTP status code is 200 and returns as a file response. The file format is xlsx. Please save the file yourself;

When the HTTP status code is 202, JSON data is returned. When the HTTP status code is 202, the current request should be abandoned and the download request should be reissued after a certain delay.

Statement File Header

Name	Description
Merchant_ID	Merchant ID
Merchant_Name	Merchant name
Payment_ID	Payment ID
Payee_UID	Merchant payment order number
Payment_Method	Payment method
Payment_Create_Time	Payment creation time
Payment_Complete_Time	Payment completion time
Amount	Total payment amount
Fee	Handling fee
Real_Amount	Actual payment amount
Currency	Currency
Payment_Status	Payment status
Custom_ID	Customer ID
Custom_Name_E	Customer English name
Custom_Name_A	Customer Arabic name
Custom_Bank_Name	Customer bank name
Custom_Bank_Code	Customer bank code
Custom_Card_No	Customer's bank card number (card number is desensitized and only displays the first six and last four, with a * in the middle instead)
Custom_Iban	Customer IBAN
Custom_STCPay_Account	Customer STCPay account