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MobilePay Reporting API

Changes

Change of Reporting API in 2024

Please notice that as part of the merger between MobilePay and Norwegian Vipps, we will consolidate products on one joint platform. See more here

API Transition Timeline​

Reporttimeline

Reporting API allows you to query all transactions taking place at any of your MobilePay payment locations (payment points).

The main objective is to make it easier for you to do reconciliation on your side. We at MobilePay will provide you a detailed list of transactions (payments, fees, refunds) to help with that.

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Reporting API lets you fetch transactions from these products offered by MobilePay:

  • App payments
  • Subscriptions
  • Invoice
  • MyShop
  • PoS

How does it work​

A settlement payout includes all your sales transactions from the previous day, net refunds and fees. By using the API, you get a full list of all sales transactions and corresponding fees, totalling the settlement on your bank account. You can reconcile your accounts with a high degree of data and transparency, moving your business towards always having up-to-date financial overviews.

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If you chose to have fees invoiced, then fees will not be deducted directly by MobilePay, and instead you will need to reconcile against the invoices you receive. Invoiced fees are not visible in the API.

General notes​

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This document does not represent all of the technical information about Reporting API. This information can be found here.

Payment Point Id

When using the Reporting API, you will be introduced to the term paymentPointId - uuid assigned to every payment point. MobilePay has different API products and each product has their own payment points. paymentPointId might be named differently across products:

  • In Subscriptions, paymentPointId is the same as subscriptionProviderId.

  • In Invoices, paymentPointId is the same as invoiceIssuerId.

  • In other products, it is the same.