Generate a payment statement report

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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 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 (such as 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 storefront URL, seller status, and payment status (e.g., ACTIVE).
accountSummary	Account summary information, including opening balance and order activity.
transactionDetails	Transaction details, including aggregated product price and net payable.
refundDetails	Refund details, including refund-related product price and net payable.
adjustmentAggregate	Adjustment information, including service fees like Walmart Fulfillment Services fee and preparation service fee.
partnerTxns	Partner tax information.

Updated about 1 month ago