Reconcile Receivables

Description

This endpoint allows the partial update of receivable information to keep EVO financial data aligned with the official information returned by acquirers or financial reconciliation providers.

The operation can be used by authorized integrations to correct discrepancies identified during the reconciliation process, such as authorization code, TID, NSU, card brand, received amount, due date, receiving date, or cancellation date.

🔑 Query Parameters

Parameter	Type	Required	Description
idBranch	int32	No	Filters the receivables reconciliation by branch.

📨 Request Body

Field	Type	Required	Description
idsReceivables	array	Yes	List of receivable IDs to be reconciled/updated.
dueDate	datetime	No	New due date for the receivable.
receivingDate	datetime	No	New receiving date for the receivable.
cancelationDate	datetime	No	Receivable cancellation date. When provided, the receivable will be marked as canceled on that date.
authorization	string	No	Authorization code returned by the acquirer.
tid	string	No	Transaction TID returned by the acquirer.
nsu	string	No	Transaction NSU returned by the acquirer.
brand	string	No	Card brand associated with the transaction.
amountPaid	decimal	No	Amount effectively paid/settled according to the acquirer's response.

📤 Response Structure

Field	Type	Description
success	boolean	Indicates whether the operation was successful.
messageError	string	Error message, if applicable.
reconciledReceivables	array	IDs of the receivables that were successfully reconciled.

Request

Authorization

Basic Auth

Send your HTTP requests with an

Authorization

header that contains the word Basic followed by a space and a base64-encoded string username:password

Example:

Authorization: Basic *****************

Query Params

Body Params

application/json-patch+json

Example

{
    "idsReceivables": [
        0
    ],
    "dueDate": "2019-08-24T14:15:22.123Z",
    "receivingDate": "2019-08-24T14:15:22.123Z",
    "cancelationDate": "2019-08-24T14:15:22.123Z",
    "authorization": "string",
    "tid": "string",
    "nsu": "string",
    "brand": "string",
    "amountPaid": 0
}

Request Code Samples

Shell

JavaScript

Java

Swift

PHP

Python

HTTP

Objective-C

Ruby

OCaml

Dart

Reconciles a list of receivables with the transaction data informed