It is possible to get a wide variety of information through the POLi Link reporting features provided by the POLi API. The Status command is a reporting feature but provides minimal information. Through the usage of the List and Payments commands, you can acquire information to help you reconcile customer invoices.
|List||Provides a full list of POLi Links created by the merchant. It is effectively the same as the Status command but returns a batch of statuses and other basic information about the POLi Link.|
|Payments||Provides a comprehensive transaction history for a single POLi Link. Great for reconciling payments, especially when extended features like partial payments is enabled. It can also be used to resolve customer issues through access to their attempts to pay with a POLi Link|