Review Paginated Transactions - Documentation Update

See this update published within our API Reference: Review Paginated Transactions.

What's new?

To help integrators optimize their reporting of transactions, we updated the parameter descriptions for TransactionType, DateFilter, and others, with the values that may be passed (e.g., Transactions: 0 - 13, Date Filter: 0 - 8), what each value represents (e.g., 10 = AdjustmentFrom), and the filter options required for certain values to work (e.g., DateRange, FromDate, ToDate, SpecificDate). This information is necessary when applying filters to your request.

Impact

This is an update to our API documentation only. The functionality of this endpoint has not changed.

Summary of Changes

See the list of the updated parameter descriptions below.

TransactionType

Transaction types: 0 = Deposit, 1 = Refund, 2 = Chargeback, 3 = ACHFee, 4 = ACHDeposit, 5 = MonthlyFee, 6 = ChargebackReversal, 7 = Decline, 8 = AVSOnly, 9 = Unknown, 10 = AdjustmentFrom, 11 = AdjustmentTo, 12 = ACHReturn, 13 = Fee (CSV Fee Upload entry)

DateFilter

Filter values: 0 = All, 1 = Today, 2 = Yesterday, 3 = ThisWeek, 4 = ThisMonth, 5 = ThisYear, 6 = LastYear, 7 = DateRange, 8 = SpecificDate.

Using the DateRange filter option requires passing FromDate and ToDate values.

Using the SpecificDate filter option requires passing a SpecificDate value.

FromDate

It is required to set the DateFilter to DateRange when passing a value in this field.

ToDate

It is required to set the DateFilter to DateRange when passing a value in this field.

SpecificDate

It is required to set the DateFilter to SpecificDate when passing a value in this field.

Support

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