Reports

Kalixo collects the payments as merchant of record. Use the financial_transactions report as the basis for invoicing your share to Kalixo.

const report = await kalixo.reports.create({ type: 'financial_transactions', period_start: '2026-10-01T00:00:00Z', period_end: '2026-11-01T00:00:00Z' });
// Poll until ready (usually seconds), then download.
const ready = await kalixo.reports.retrieve(report.id);
if (ready.status === 'ready') {
  const csv = await kalixo.reports.download(report.id);
}

Type	Rows
`financial_transactions`	Every capture, refund, chargeback and chargeback reversal in the period
`payments`	Payments created in the period with their amounts and status
`refunds`	Refunds created in the period
`disputes`	Disputes opened in the period

period_end is exclusive; a report covers at most 92 days.
Amounts appear twice: amount_minor (integer) and amount (decimal string).
Reports are kept for 30 days.

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Accept payments

After the payment

Core concepts