Totals and Reconciliation Endpoint

This reference details the /totales endpoint, used to retrieve aggregated session data for reconciliation purposes.

Endpoint Details

URL (Test): https://tpvpc-i.redsys.es:27443/TPV_PC/services/rest/tpvpcwss/v1/totales
URL (Prod): https://tpvpc.redsys.es/TPV_PC/services/rest/tpvpcwss/v1/totales
Method: POST

Request Parameters (`datosOperacion`)

Field	Type	Required	Description
`fecha`	String	Yes	Date to retrieve (`YYYY-MM-DD`).
`desgloseMarca`	Boolean	No	If `true`, provides breakdown by Card Brand.
`desgloseVM`	Boolean	No	If `true`, provides breakdown by Visa/Mastercard.

Response Structure (`totales`)

The response contains aggregated sums for each operation type.

Top-Level Fields

Field	Type	Description
`moneda`	String	Currency code (e.g., `978` for EUR).
`total_neto`	String	Net total of all operations.
`Autorizaciones`	Object	Aggregates for Sales ( `/pago` ).
`Devoluciones`	Object	Aggregates for Refunds.
`PreAutorizaciones`	Object	Aggregates for Pre-auths.
`Confirmaciones`	Object	Aggregates for Confirmations.

Operation Aggregate Object

Each operation object (e.g., Autorizaciones) contains:

Field	Description
`autorizadas`	Count of successful operations.
`denegadas`	Count of denied operations.
`importe_autorizadas`	Total value of successful operations.
`Marcas`	(Optional) Object containing breakdown by brand if requested.