To keep track of your vendor activity, use reports to review topics such as transaction details and payout summaries. You can also run a report to see all your vendors and specific details associated with each.
Reports are available through both the Reporting API and Merchant Portal. More information can be found here.
Vendor Reporting Details
Your vendor reporting details are available through both the BlueSnap Merchant Portal and our Reporting API. They can be found within the following reports:
- Account Balance report
- Account Balance Detail report
- Sales by Product & Currency report
- Transactions Summary report
- Transaction Details report
- Declined Transactions report
- Subscriptions reports
- Payout Details report
- Payout Summary Statement report
- Vendor Details report
Common Reporting Scenarios
Scenario 1: Communicating Payout Information to Your Vendor
Use the Payout Detail report to communicate payout information to your vendor. To run the report via our Reporting API, include the URL parameters forvendorid and period in the query string. The value for forvendorid is the vendor ID and period is the period for which you would like to run the report.
For example, to run the report for vendor ID 515503 for the last six months:
https://sandbox.bluesnap.com/services/2/report/PayoutDetail?period=LAST_6_MONTHS&forvendorid=515503Scenario 2: Communicating Sales History to Your Vendor
Suppose your vendor (whose vendor ID is 515503) would like to know their sales history for the last three months. To provide this information, you'll run the Transaction Detail report.
To do this via our Reporting API, pass the URL parameters vendor, period, and transactionType in the query string. For example:
https://sandbox.bluesnap.com/services/2/report/TransactionDetail?period=LAST_3_MONTHS&transactionType=SALE&vendor=515503