# Agreement Reconciliation
source: https://developer.mastercard.com/account-to-account-commerce-for-dsp/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_REP361                                                                                                                                                                              |
|-------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Report Version    | V1.0                                                                                                                                                                                                                                                                                                                                                                 |
| Report Name       | Transaction Reconciliation                                                                                                                                                                                                                                                                                                                                           |
| File Name         | ZAPP _REP361 _**\<DSPID\>** _**\<RECONID\>** _**\<Chunk Sequence\>** .xml Example: ZAPP_REP361_000007_RECON04282023_1.xml **\<DSPID\>** is the DSP 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\*: The 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                             |
|              | ++++ | debtorId                 | Max35Text | 1..1         | A unique identifier of the debtor provided to Mastercard by the debtor service provider.                                                 | Fxrsi5345                        |
|              | ++++ | creationDateTime         | Max24Text | 1..1         | ISO 8601 format date and time in Coordinated Universal Time (UTC) when the Agreement 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.                    | erizonoMobileLtd                 |
| Footer       | ++   | footer                   |           | 1..1         |                                                                                                                                          |                                  |
|              | +++  | totals                   |           | 1..1         |                                                                                                                                          |                                  |
|              | ++++ | recordCount              | Number    | 1..1         | Total number of records in the report.                                                                                                   | 12                               |

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