Uniteller Connector
Sync payment transactions and customer data from Uniteller into your knowledge base
The Uniteller connector synchronizes payment transactions, invoices, and customer information from Uniteller into your knowledge base. Each transaction is converted to a document with payment details, amounts, and customer metadata.
Authentication
API Key — requires:
- Uniteller Merchant ID
- API Key with transaction read permissions
Configuration
| Field | Type | Required | Description |
|---|---|---|---|
| Merchant ID | Input | Yes | Your Uniteller merchant account ID |
| Date Range | Date Picker | No | Sync transactions within a date range |
| Status Filter | Dropdown | No | Filter by transaction status (paid/pending/failed) |
| Min Amount | Input | No | Minimum transaction amount in RUB |
How It Works
- Account Validation — Verifies merchant credentials and permissions
- Transaction Listing — Retrieves transactions with optional date filtering
- Document Generation — Each transaction becomes a document with all fields
- Customer Mapping — Links transactions to customer profiles
Document Format
Transaction ID: TXN-123456
Customer: John Doe (john@example.com)
Amount: 5000 RUB
Status: Paid
Date: 2026-05-21Metadata Tags
| Tag | Type | Description |
|---|---|---|
| Transaction ID | Text | Unique transaction identifier |
| Payment Status | Category | Paid, Pending, or Failed |
| Payment Date | Date | When payment was processed |
Pagination
Uses transaction ID offset. Cursor format: offset:{transaction_id}.
Limitations
- Limited to transactions from the past 2 years
- Real-time updates may have 5-10 minute delay
- Refunded transactions shown in history but marked as canceled