---
title: "Totals Report"
method: GET
path: "/reports/batchtotals"
tags: ["Reports"]
---

# Totals Report

`GET /reports/batchtotals`

This function is used to request a simple totals report for automated analysis. It does not supersede the standard auditing and reporting tools that are included with Shift4’ products.

*Note: The GET request does not support a request body. Sending an empty request body may result in an error.*

**Integration Methods:**
- Host Direct

See the [Integration Methods](/guides/quickstart#integration-methods) and [URLs Section](/guides/quickstart#urls) sections of the Development Quick Start guide for details regarding each processing option.

## Headers

- `InterfaceVersion` string, required
- `InterfaceName` string, required
- `CompanyName` string, required
- `BusinessDate` string, ISO 8601, required
- `AccessToken` string, uuid, required
- `Inclusive` 'Y' | 'N'

## Response `200`

Request was processed

- object
  - `result` object[]
    - `dateTime` string, ISO 8601 — The date and time in ISO 8601 format including the timezone offset (yyyy-mm-ddThh:mm:ss.nnn+hh:mm). Must be sent as the local date/time of the merchant. For example, a request processed at a merchant in the Pacific time zone at 9:18am on April 15th 2021 would be sent as 2021-04-15T09:18:23.283-07:00
    - `batch` BatchResponseNoProcessors
      - `inclusive` 'Y' | 'N' — Indicates whether or not the batch includes transactions for every day leading up to the business date. Value|Description -----|----------- Y | The batch includes transactions for every day leading up to the specified business date N | The batch includes transactions for only the specified business date
      - `netAmount` number — The net amount in the batch (saleAmount MINUS refundAmount)
      - `netCount` integer — The net transaction count in the batch (saleCount PLUS refundCount)
      - `refundAmount` number — The total amount of all refunds in the batch
      - `refundCount` integer — The count of all refunds in the batch
      - `saleAmount` number — The total amount of all sales in the batch
      - `saleCount` integer — The count of all sales in the batch
    - `merchant` MerchantResponse
      - `mid` number — The merchant ID associated with the merchant account.
      - `name` string — The merchant’s business name as configured with Shift4.
    - `server` Server
      - `name` string — The name of the server that processed the request.
    - `transaction` object
      - `businessDate` string, ISO 8601 — Desired business date of a transaction. Include when overriding the existing business date of a transaction. The overriding date may be earlier or later than the existing date. (yyyy-mm-dd)

## Other responses

- `400` — Error
- `504` — Timeout

---

[API](https://skmtc.net/shift4/apis/shift4-payment-api.md) · [All operations](https://skmtc.net/shift4/apis/shift4-payment-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/shift4/shift4-payment-api/versions/b923fc55b203/schema)