Report API access
Merchants​
ePayment and Recurring payment merchants​
Merchants with the Payment Integration or Recurring Payments products can use the Report API with standard authentication.
Access is provided through the merchant's API keys for the sales unit, which grant access to that single Merchant Serial Number (MSN).
For authentication instructions, see the Quick start.
Donations​
Organizations with the Donations product can use the Report API with their merchant level API keys — the same keys used to authenticate with the Donations API.
For authentication instructions, see the Donations API guide.
VM number​
The Report API cannot be used directly with VM number sales units. If you are a VM number merchant looking to get settlement reports via API, you can designate an accounting partner — they can then use the Report API to retrieve your accounting information on your behalf.
You can also download settlement reports from the business portal.
Partners​
There are several types of partners and each has its own type of API keys (see API keys for partners).
Only accounting partners using accounting keys can have access to the Report API.
Accounting partners​
Accounting partners get a separate set of API keys, accounting keys, for accessing this API. The accounting keys give the accounting partner access to all sales units where the merchant has given access to the accounting partner. The accounting keys only give access to the Report API. Accounting partners are not allowed to use the merchant's own API keys.
For authentication instructions, see the Quick start.
Give access to an accounting partner​
Merchants must log in to the business portal to grant an accounting partner access to their sales unit data. This is required because the data may include information regulated under GDPR, and explicit consent is needed before it can be shared.
The business portal shows the accounting partner(s) for each sales unit. A merchant can have any number of accounting partners, and it's possible to have multiple accounting partners for each sales unit.
Merchants must specify which ledgers the accounting partner will be able to access. This is done in the business portal:
Accounting partners must use their accounting keys.
Accounting companies request to become an accounting partner on the Vipps MobilePay Partner page.