Settlement
How a vendor retrieves ONDA's settlement amounts and reconciles them against its own records.
Step by step
Endpoints
| Purpose | Endpoint |
|---|---|
| Settlement comparison | GET /gds/vendor/bookings |
| List bookings | GET /gds/vendor/bookinglist |
| Get a single booking | GET /gds/vendor/booking/{vendor_booking_number} |
Checklist
- Retrieve settlement amounts and reconcile them against internal records
- Confirm that the booking list and detail lookups work together
- Define a process for handling settlement discrepancies
info
net_price on a booking is the settlement amount after fees — what will actually be paid out. Reconcile against this value.