get https://api.gliderpay.com/glider/report/v1/invoice.json/stats/startDate//endDate/
Given a date range (start and end date time) returns the aggregate overall reports of all the invoices that have been processed within the date range
Start and end date must be in the following format YYYY-MM-DD and they will be compared with the invoice processing time. All dates are in UTC timezone.
| Parameter | Description | Example |
|---|---|---|
| startDate | Initial date where the query will start | 2017-10-10 |
| endDate | Final date where the query will end | 2017-11-11 |
API response values are described in the table below:
| Name | Description | Example |
|---|---|---|
| invoices | Total number of invoices in the batch | 142 |
| invoiceAmount | Total amount (in dollars) of approved invoices | 121.00 |
| visits | Total amount of visits | 133 |
| transactions | Total amount of transactions | 90 |
| approvedTransactions | Total amount of approved transactions | 60 |
| declinedTransactions | Total amount of declined transactions | 38 |
| totalTransactionAmount | Total amount (in dollars) of approved payment transactions | 80.30 |