get https://api.gliderpay.com/glider/report/v1/transaction.json/startDate//endDate/
Given a date range (start and end date time) returns the list of all the transactions 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 transaction 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 contains the total number of record and the details of each transaction in the following format
{
count: 2
data [ ... ]
}
Described below are the transaction object details:
| Name | Description | Example |
|---|---|---|
| id | Transaction number identifier | 55 |
| invoiceId | Invoice number identifier | 142 |
| batchId | Invoice number identifier | 63 |
| amount | Total amount (in dollars) of approved payment transactions | 120.55 |
| createdAt | Invoice creation time | 2023-10-10 00:30:00 |
| transactionStatus | Status of the transaction (succeed, refunded, declined) | declined |
| accountNumber | Account number related to the invoice | BLLG123456 |
| invoiceAmount | Amount requested from the invoice | 120.55 |
| invoiceDate | Datetime when the invoice has been processed | 2017-11-13 01:49:51 |
| mobileNumber | Contact number linked to the invoice | +61432555XXX |
| handler | Agent ID to be stored for reporting as part of the campaign | test |
| receiptHash | additional transaction identifier | 6DJA08WqQG |
| reference | reference number from the payment gateway | 234343 |
| error | Error message in case of declined transaction | Card not valid |
| cardBrand | Credit card brand | visa |
| cardExpM | Credit card expiry month | 09 |
| cardExpY | Credit card expiry year | 23 |
| cardTruncated | Credit card last 4 digits | 3224 |
| cardHolderName | Credit card holder name (if enabled in the customer configuration) | John Doe |
| payment_method | Transaction payment method can be either direct debit (bank) or credit card (cc) | bank |
| bank_account_name | Direct debit account name | Danilo Massaro |
| bank_bsb | Direct debit account name | 089902 |
| bank_account_number | Direct debit account number | 123456 |
| agreementId | Pay To agreement ID | abcdef1234567890 |
| payId | PayTo Pay Id payer | [email protected] |