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Vendor Settlement APIs

Financial reconciliation between the vendor platform and Skeep logistics.

Financial Retrieval​

1. Delivery Charges Summary​

GET /vendor/settlement/charges A line-item breakdown of all logistics fees billed to the vendor account.

2. Payout History​

GET /vendor/settlement/payouts Status and history of settlements from the Skeep platform to the vendor's bank account or wallet.

Documentation​

  • Invoice Generation: Automated PDF generation for tax and accounting purposes.
  • Dispute Management: POST /vendor/disputes to raise a query regarding a specific delivery charge.

Lifecycle​

Settlements typically occur on a T+1 or Weekly cycle, depending on your vendor agreement.