Retrieve the settlement data generated from file upload
200 - OK
PENDING_UPLOAD – Settlement object and UploadUrl generated.UPLOADED – Settlement file uploaded and received.CREATED – Valid settlement file received, reconciliation in progress. A file is considered valid when it includes all required columns and a properly formatted footer.UNMATCHED – None of the entries in the settlement file match the declared intents.PARTIALLY_MATCHED – Settlement file parsed and some lines matched successfully.PENDING_FUNDS_RECEPTION – Settlement file parsed and fully matched with Intents; waiting for funds to arrive on the escrow wallet.INSUFFICIENT_FUNDS – Partial amount received: FundsMissingAmount shows the shortfall.RECONCILED – Full settlement amount (ActualSettlementAmount) received on the escrow wallet.FAILED – Settlement file rejected due to a technical error (e.g. format, timeout).CANCELLED – Settlement file rejected due to a reconciliation error.FAILED or CANCELLED, then call POST Create a Settlement and secure URL for file upload to create a new object. If the status becomes UNMATCHED or remains in PARTIALLY_MATCHED unexpectedly, then call PUT Update a Settlement and generate a new upload URL only a new URL is required for the existing SettlementId.DISPUTED disputes) + (Sum of DISPUTED_WON disputes)TotalNetSettlementAmount of the settlement file.A negative amount results in this parameter being set to zero, indicating no incoming funds to the escrow wallet.ActualSettlementAmount and the amount received on the escrow walletFileName submitted to the POST Create a Settlement and generate upload URL endpoint, with a timestamp of the Settlement creation date automatically appended by Mangopay.