![]() Transactions results for recurring billing, sorted by SourceĬustomers who have an expired credit card on fileĬustomers that have a credit card that will expire before the next payment is scheduled to runĬustomers that have a credit card expiring in the futureįor directions on how to set up the WSDL link, create "$token" and "$client", go to PHP Soap How-to. Transactions results for recurring billing, sorted by billing date The next instance of a customer's recurring billing, sorted by SourceĪll instances of a customer's recurring billing within the specified date range, sorted by bill dateĪll instances of a customer's recurring billing within the specified date range, sorted by Source The next instance of a customer's recurring billing, sorted by next bill date ![]() Contact support for assistance.Īvailable Reports Credit Card Reports Report NameĬredit card transactions resulting in errors, sorted by dateĬredit card transactions resulting in errors, sorted by source keyĬredit card transactions resulting in errors, sorted by reasonĬredit card transactions resulting in errors, sorted by userĬredit card transactions resulting in declines, sorted by dateĬredit card transactions resulting in declines, sorted by source keyĬredit card transactions resulting in declines, sorted by reasonĬredit card transactions resulting in declines, sorted by userĬredit card transactions resulting in approval, sorted by dateĬredit card transactions resulting in approval, sorted by source keyĬredit card transactions resulting in approval, sorted by reasonĬredit card transactions resulting in approval, sorted by userĬheck transactions sorted by estimated deposit dateĪll Check transactions sorted by date (does not include errors)Ĭheck transactions that have been marked as settled, sorted by dateĬheck transactions that have been marked as settled, sorted by sourceĬheck transactions that have been marked as settled, sorted by userĬheck transactions that have been marked as returned, sorted by dateĬheck transactions that have been marked as returned, sorted by sourceĬheck transactions that have been marked as returned, sorted by reasonĬheck transactions that have been marked as returned, sorted by userĬheck transactions were rejected by check processor, sorted by dateĬheck transactions were rejected by check processor, sorted by sourcekeyĬheck transactions were rejected by check processor, sorted by reasonĬheck transactions were rejected by check processor, sorted by user CodeĪn account configuration issue was encountered while generating the report. The following exceptions (errors) are applicable to this method. Returns specified report data according to parameters set in search. ![]() Merchant security token: used to identify merchant and validate transaction.Īrray of FieldValue objects specifying report options such as (StartDate and EndDate)įormat of returned report data. String getReport ( ueSecurityToken Token, string Report, FieldValue Options, string Format ) Arguments Type See also searchTransactionsCustom, searchCustomersCustom Syntax If none of the built-in or custom reports provide data required, see the custom search methods (ie searchTransactionsCustom) for more flexibility. To pull a custom credit card or check report, prefix the name with "Custom:" or "CustomCheck:" For example, to pull a custom report titled "Recurring Declines" set the "Report" parameter to "Custom:Recurring Declines." Customer reports can only be created from within the merchant console. For example, to pull "Sales by Date" for credit cards, the "Report" parameter would be set to "CreditCard:Sales by Date." ![]() Names of built-in reports are prefaced with "CreditCard:", "Check:" or "Customer:". The format of the returned data can be HTML, comma separated (cvs), or tab separated (tab). Any reports, including custom reports, may be retrieved. This method retrieves a report from the merchant console. Pull a built-in or custom report from the merchant console.
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