Migrate merchant transactions

Start migration of Merchant transaction details such as authorization ID, merchant ID, marketplace ID, and so on.

This endpoint generates the following events:

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Body Params

Start migration of Merchant transactions

migration
object
required

Applicant additional migration information

string
enum

Migration source type

Allowed:
int64

Merchant ID assigned by the Pismo platform. If you provide this ID, the migration.merchant_id is not used.

int64

Marketplace ID on the Pismo platform

string
length ≤ 50

Merchant's external terminal ID previously saved on the Pismo platform (the ID used during the marchant registration/setup process).

string

Pismo platform processing code (custom alphanumeric identifier that defines how to handle a certain financial operation type).

Processing codes integrate with the transaction flow on the platform. The platform uses predefined processing codes to evaluate and process operations. For more information, refer to Processing codes and transaction types.

number

Transaction Amount

number
Defaults to 0

Merchant Discount Rate (MDR) tax amount (Brazil only). Default is 0. For details about MDR, refer to the Marketplace Creditor Operation section of the Seller management overview guide.

integer

Current installment

integer

Total number of installments

string

Transaction creation date and time (UTC format)

date

Scheduled date to settle the transaction. Setting a future date and the status to PENDING schedules the transaction. For settlements that already occurred, the status is PAID.

string
enum
Defaults to PENDING

Transaction status.

Allowed:
string
enum

Transaction type

Allowed:
number
Defaults to 0

Transaction fee

number
Defaults to 0

Additional MDR tax amount

metadata
object

Merchant's metadata

Responses
202

Accepted

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