# Agreement Reconciliation
source: https://developer.mastercard.com/account-to-account-commerce-for-csp/documentation/tutorials-and-guides/standard-reports/agreement-reconciliation/index.md

## Overview {#overview}

This is a daily reconciliation report that details all agreement requests received by Zapp.  

## Report Attributes {#report-attributes}

| Report Identifier |                                                                                                                                                                               ZAPP_REP362                                                                                                                                                                               |
|-------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Report Version    | V1.0                                                                                                                                                                                                                                                                                                                                                                    |
| Report Name       | Agreement Reconciliation                                                                                                                                                                                                                                                                                                                                                |
| File Name         | ZAPP _REP362 _ **\<CSPID\>** _ **\<RECONID\>** _ **\<Chunk Sequence\>** .xml Example: ZAPP_REP362_000007_RECON04282023_1.xml **\<CSPID\>** is the CSP Identifier for which the report is produced. **\<RECONID\>** is the Reconciliation Cycle ID for which the report is produced, with a format of RECONddMMYYYY. **\<Chunk Sequence\>** is the file sequence number. |
| Frequency         | DAILY                                                                                                                                                                                                                                                                                                                                                                   |
| Retention Period  | 30 days                                                                                                                                                                                                                                                                                                                                                                 |

## Report Layout {#report-layout}

|   Section    | Seq  |             Elements/XML Node              | DataType  | Multiplicity |                                                                Description                                                                 |             Example              |
|--------------|------|--------------------------------------------|-----------|--------------|--------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------|
| Root Element | +    | agreementRequestReconRpt                   |           | 1..1         | This report includes agreement requests.                                                                                                   |                                  |
| Header       | +    | header                                     |           | 1..1         |                                                                                                                                            |                                  |
|              | +++  | rptId                                      | Max6Text  | 1..1         | Report identifier and value will always be REP360.                                                                                         | REP361                           |
|              | +++  | rptName                                    | Max50Text | 1..1         | Report name and value will always be AgreementRequestReconciliation.                                                                       | AgreementRequestReconciliation   |
|              | +++  | rptDateTime                                | Max24Text | 1..1         | Report creation date time in UTC format.                                                                                                   | 2022-11-21T05:15:24.465Z         |
|              | +++  | rptPeriodFrom                              | Max24Text | 1..1         | Report period start date time in UTC format.                                                                                               | 2022-11-20T00:00:00.000Z         |
|              | +++  | rptPeriodTo                                | Max24Text | 1..1         | Report period end date time in UTC format.                                                                                                 | 2022-11-20T23:59:59.999Z         |
|              | +++  | reconCycleId                               | Max15Text | 1..1         | "Reconciliation cycle identifier assigned by Mastercard for the report. Note\*: Last 2 digits indicate the sequence of report chunks."     | RECON1104202201                  |
| Details      | ++   | agreementRequestRecords                    |           | 0..1         |                                                                                                                                            |                                  |
|              | +++  | agreementRequest                           |           | 1..n         |                                                                                                                                            |                                  |
|              | ++++ | agreementId                                | Max35Text | 1..1         | A unique identifier assigned by Mastercard to the agreement to be used in payment requests for routing them to the destined party.         | a3e2a749088440eab8b40c926efe2931 |
|              | ++++ | agreementType                              | Max4Text  | 1..1         | Set by creditor service provider or debtor service provider to specify Agreement Type in AgreementRequest.                                 | AOF                              |
|              | ++++ | agreementStatus                            | Max35Text | 1..1         | Specifies the status of the agreement in a coded form.                                                                                     | APPR                             |
|              | ++++ | agreementStatusReason                      | Max35Text | 0..1         | Reason for declined agreement.                                                                                                             | SYSP                             |
|              | ++++ | creationDateTime                           | Max24Text | 1..1         | ISO 8601 format date and time in Coordinated Universal Time (UTC) when the refund request was created.                                     | 2022-12-02T23:59:59.999Z         |
|              | ++++ | creditorTradeName                          | Max35Text | 1..1         | Name used by the creditor in dealing with customers, which may not be the same as the one it uses for legal purposes.                      | VerizonoMobileLtd                |
|              | ++++ | agreementRequestStatusRetrievalLifecycleId | Max35Text | 0..1         | Unique identifier assigned by Mastercard, to identify the payment request status retrieval request in subsequent transactions or services. | 111123123123123111               |
|              | ++++ | retrievalRequestStatus                     | Max35Text | 0..1         | Informs the status of the retrieval request.                                                                                               | WFPC                             |
| Footer       | ++   | footer                                     |           | 1..1         |                                                                                                                                            |                                  |
|              | +++  | totals                                     |           | 1..1         |                                                                                                                                            |                                  |
|              | ++++ | recordCount                                | Number    | 1..1         | Total number of records in the report.                                                                                                     | 12                               |

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