v1
latestOpenAPI 3.0.12026-07-2356172250.9 KBGet consolidated funding
Retrieve itemized transactions for a specified timeframe, including batch and funding details for reconciliation.
Query parameters
The merchant's unique identification number.
Filters results by the start date of the settlement period. Start date must be earlier than endDate, otherwise, response returns no results. Format: YYYY-MM-DD.
Filters results by the end date of the settlement period. Defaults to 90 days before the current date if no other parameter is provided. Format: YYYY-MM-DD.
Specifies the column name used to sort the result set.
Specifies the sorting order for the results. Valid values: ASC (ascending) or DESC (descending).
Filters results by a specific transaction batch ID. If provided, only data related to this ID is returned.
Filters results by a specific funding request. If provided, only details for the specified funding request ID are returned.
Specifies the page number of results to return when pagination is applied.
Specifies the number of results to return per page. Maximum: 10000. Default: 50.
Response
Success