PG Settlement

Receive PG Approval Reconciliation List

post

Function Description

• Receives and saves the PG approval reconciliation list.

---

Detailed Description

• Receives the PG company's approval reconciliation list information corresponding to the PG type code and the inquiry start/end date and time.

• Saves the approval list information retrieved for PG approval reconciliation.

• Records with deposit confirmation status Y cannot be saved.

---

Revision History

• Release v1.04_231120: Initial development of PG approval reconciliation reception

• Release v2.00_240627: Added Toss PG

• Release v2.00_240711: For Toss approval reconciliation, set the trdNo value to the payment key for approvals and the transaction key for refunds; excluded the usage status condition when retrieving merchant information

Header parameters

AuthorizationanyOptional

Access Token

Body

PG Approval/Settlement Information Reception Request DTO

startDatestring · dateOptional

Search Start Date

Example: 20230101

endDatestring · dateOptional

Search End Date

Example: 20230131

pgGbCdstringOptional

PG Classification Code (OM030)

Example: 10

Responses

200

Success

No content

900

Business processing error details

*/*

post/v1/adjust/pgCompare/receivePgApprovalList

POST /api/common/v1/adjust/pgCompare/receivePgApprovalList HTTP/1.1
Host: api-common.x2bee.com/
Content-Type: application/json
Accept: */*
Content-Length: 53

{
  "startDate": 20230101,
  "endDate": 20230131,
  "pgGbCd": 10
}

No content

Receive PG Settlement Reconciliation List

post

Function Description

• Receives and saves the PG settlement reconciliation list.

---

Detailed Description

• Receives the PG company's settlement reconciliation list information corresponding to the PG type code and the inquiry start/end date and time.

• When the PG settlement information's (settlement amount - VAT - fee) = deposit amount matches the EC system's payment data's payment amount - fee, the deposit is confirmed.

• The EC system's payment data fee is calculated as a fixed rate or fixed amount according to the merchant's fee information.

• Records with deposit confirmation status Y cannot be saved.

---

Revision History

• Release v1.04_231120: Initial development of PG settlement reconciliation reception

• Release v2.00_240627: Added Toss PG

• Release v2.00_240711: For Toss settlement reconciliation, set the trdNo value to the payment key for approvals and the transaction key for refunds

Header parameters

AuthorizationanyOptional

Access Token

Body

PG Approval/Settlement Information Reception Request DTO

startDatestring · dateOptional

Search Start Date

Example: 20230101

endDatestring · dateOptional

Search End Date

Example: 20230131

pgGbCdstringOptional

PG Classification Code (OM030)

Example: 10

Responses

200

Success

No content

900

Business processing error details

*/*

post/v1/adjust/pgCompare/receivePgAdjustList

POST /api/common/v1/adjust/pgCompare/receivePgAdjustList HTTP/1.1
Host: api-common.x2bee.com/
Content-Type: application/json
Accept: */*
Content-Length: 53

{
  "startDate": 20230101,
  "endDate": 20230131,
  "pgGbCd": 10
}

No content