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La phase d'acquisition auprès de nos partenaire consiste à constituer une remise technique (fichier de remise sqlite) à partir des transactions qui passent par eux.

OG-EP Référentiel > Acquisition partenaires > image-2025-6-4_18-30-9.png

sequenceDiagram
    Acquisition TINK->>+TINK: GET /payment/v1/merchants/{merchantId}/accounts/{accountId}/transactions?typeEq=PAYIN with date = 1 business day
    TINK->>+Acquisition TINK: PAYIN Transactions list
    Acquisition TINK->>+TINK: GET /payment/v1/merchants/{merchantId}/accounts/{accountId}/transactions?typeEq=REFUND with date = 1 business day
    TINK->>+Acquisition TINK: REFUND Transactions list
    Acquisition TINK->>+Remittance File: Write transactions to remittance
    Acquisition TINK->>+Acquisition TINK: Aggregate transactions amount
    Acquisition TINK->>+TINK: POST /payment/v1/merchants/{merchantId}/accounts/{accountId}/withdrawals