Sellers can generate a payment statement report and obtain information about the current cycle outstanding balances and transaction details.
The Payments Statement API uses the GET method to obtain payment information. The following sections identify the summarize the method (parameter, headers, and responses) and requested payment information.
Headers
- Authorization: String (required). Partner secret retrieved in integration step 2.
- WM_SEC.ACCESS_TOKEN: String (required). Access token retrieved by Access Token Call.
- Content-Type: String (required). Supported media (e.g., application/json).
- WM_QOS.CORRELATION_ID: String (required). Unique ID identifying each API call.
- WM_SVC.NAME: String (required). Walmart Service Name.
Responses
- 200 Successful operation: String array containing all available report dates is returned.
API Information
The Payment Statement API generates a report containing the following data retrieved from Walmart payment data stores:
| sellerInfo | Seller information including store front URL, seller status, and payment status (e.g., ACTIVE). |
| accountSummary | Account summary information including opening balance, order activity etc. |
| transactionDetails | Transaction details including aggregated product price, net payable etc. |
| refundDetails | Refund details including refund related product price, net payable etc. |
| adjustmentAggregate | Adjustment information including service fees, like Walmart Fulfillment Services fee, preparation service fee etc. |
| partnerTxns | Partner taxes information. |