View Exception Report Summaries

get

https://api.infinicept.com/api/{tenantId}/riskexceptions/submerchantbatchexceptionsummaries

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Path Params

tenantId

string

required

Query Params

submerchantId

int32

CurrentPage

int32

PageSize

int32

1 to 50

Defaults to 50

DateFilter

string

enum

DateFilterType

string

enum

ActivityDate: Date/Time the transaction occurred with the merchant.

SettlementDate: (TransactionSettlementDate in transaction record) Date/Time the transaction money is moved to the FBO/Submerchants accounts after settlement. Usually the same as ProcessedDate but not always.

SubmittedDate: (SettlementDate in transaction record) Date/Time when funding instructions for this transaction were sent to processor to move purchase/refund money from FBO to submerchant accounts.

ProcessedDate: Date/Time when the transaction was sent for processing. This has nothing to do with money movement, just information.

Allowed:

FromDate

date-time

DateFilter:DateRange is required when using this field.

ToDate

date-time

DateFilter:DateRange is required when using this field.

SpecificDate

date-time

DateFilter:SpecificDate is required when using this field.

FieldName

string

SortOrder

string

fundingSchedule

string

enum

Allowed:

Headers

x-AuthenticationKeyId

string

required

x-AuthenticationKeyValue

string

required

Response

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Response

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application/json

200Success