POST v1/Generic/GetPrintReachPayTransactionDetail
Get List of PrintReach Transactions based on the provided parameters
Request Information
URI Parameters
None.
Body Parameters
Use these parameter to set the Start date and End date of the requested transactions
PrintReachPayTransactionDetailRequestName | Description | Type | Additional information |
---|---|---|---|
StartDate |
Provide the Start Date for Date Limit in MM/dd/YYYY Format |
string |
None. |
EndDate |
Provide the End Date for Date Limit in MM/dd/YYYY Format |
string |
None. |
TransactionID |
Provide the payment information for one transaction |
string |
None. |
Request Formats
application/json, text/json
Sample:
{ "StartDate": "sample string 1", "EndDate": "sample string 2", "TransactionID": "sample string 3" }
application/xml, text/xml
Sample:
<PrintReachPayTransactionDetailRequest xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema"> <StartDate>sample string 1</StartDate> <EndDate>sample string 2</EndDate> <TransactionID>sample string 3</TransactionID> </PrintReachPayTransactionDetailRequest>
application/x-www-form-urlencoded
Sample:
Response Information
Response Formats
application/json, text/json
Sample:
[ { "CustomerPaymentID": 1, "CustomerPaymentNumber": "sample string 2", "transactionID": "sample string 3", "createDate": "2024-04-29T08:14:46.2239201-04:00", "customerName": "sample string 5", "customerCode": "sample string 6", "amountDetails": { "paymentAmount": 1.0, "surchargeAmount": 2.0 }, "invoicesPaid": [ { "InvoiceId": "sample string 1", "InvoiceNumber": "sample string 2", "paymentAmount": 3.0, "OrderNumber": "sample string 4" }, { "InvoiceId": "sample string 1", "InvoiceNumber": "sample string 2", "paymentAmount": 3.0, "OrderNumber": "sample string 4" } ], "isSuccessfull": true, "paymentMethod": 8, "email": "sample string 9", "CardLast4": "sample string 10", "PaymentMethodDescription": "sample string 11", "CardEntryContext": "sample string 12", "CardEntryMethod": "sample string 13", "NameonAccount": "sample string 14", "HostResponseCode": "sample string 15", "ApprovalNumber": "sample string 16", "SurchargeName": "sample string 17", "Token": "sample string 18", "IsVoided": true, "RefNumber": "sample string 20", "PaymentType": "sample string 21", "SubTotal": 22.1, "TotalAmount": 23.1, "SurchargeAmount": 24.1, "TaxAmount": 25.1, "TotalRecords": 26, "IsInvoiceEnabled": true, "IsInvoiceCount": 28, "RoutingNumber": "sample string 29" }, { "CustomerPaymentID": 1, "CustomerPaymentNumber": "sample string 2", "transactionID": "sample string 3", "createDate": "2024-04-29T08:14:46.2239201-04:00", "customerName": "sample string 5", "customerCode": "sample string 6", "amountDetails": { "paymentAmount": 1.0, "surchargeAmount": 2.0 }, "invoicesPaid": [ { "InvoiceId": "sample string 1", "InvoiceNumber": "sample string 2", "paymentAmount": 3.0, "OrderNumber": "sample string 4" }, { "InvoiceId": "sample string 1", "InvoiceNumber": "sample string 2", "paymentAmount": 3.0, "OrderNumber": "sample string 4" } ], "isSuccessfull": true, "paymentMethod": 8, "email": "sample string 9", "CardLast4": "sample string 10", "PaymentMethodDescription": "sample string 11", "CardEntryContext": "sample string 12", "CardEntryMethod": "sample string 13", "NameonAccount": "sample string 14", "HostResponseCode": "sample string 15", "ApprovalNumber": "sample string 16", "SurchargeName": "sample string 17", "Token": "sample string 18", "IsVoided": true, "RefNumber": "sample string 20", "PaymentType": "sample string 21", "SubTotal": 22.1, "TotalAmount": 23.1, "SurchargeAmount": 24.1, "TaxAmount": 25.1, "TotalRecords": 26, "IsInvoiceEnabled": true, "IsInvoiceCount": 28, "RoutingNumber": "sample string 29" } ]
application/xml, text/xml
Sample:
<ArrayOfPrintReachPayTransactionDetailResponse xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema"> <PrintReachPayTransactionDetailResponse> <CustomerPaymentID>1</CustomerPaymentID> <CustomerPaymentNumber>sample string 2</CustomerPaymentNumber> <TransactionID>sample string 3</TransactionID> <TransactionDate>2024-04-29T08:14:46.2239201-04:00</TransactionDate> <CustomerName>sample string 5</CustomerName> <customerCode>sample string 6</customerCode> <amountDetails> <paymentAmount>1</paymentAmount> <surchargeAmount>2</surchargeAmount> </amountDetails> <InvoicesPaid> <InvoicesPaid> <InvoiceId>sample string 1</InvoiceId> <InvoiceNumber>sample string 2</InvoiceNumber> <paymentAmount>3</paymentAmount> <OrderNumber>sample string 4</OrderNumber> </InvoicesPaid> <InvoicesPaid> <InvoiceId>sample string 1</InvoiceId> <InvoiceNumber>sample string 2</InvoiceNumber> <paymentAmount>3</paymentAmount> <OrderNumber>sample string 4</OrderNumber> </InvoicesPaid> </InvoicesPaid> <isSuccessfull>true</isSuccessfull> <PaymentMethod>8</PaymentMethod> <email>sample string 9</email> <CardLast4>sample string 10</CardLast4> <PaymentMethodDescription>sample string 11</PaymentMethodDescription> <CardEntryContext>sample string 12</CardEntryContext> <CardEntryMethod>sample string 13</CardEntryMethod> <NameonAccount>sample string 14</NameonAccount> <HostResponseCode>sample string 15</HostResponseCode> <ApprovalNumber>sample string 16</ApprovalNumber> <SurchargeName>sample string 17</SurchargeName> <Token>sample string 18</Token> <IsVoided>true</IsVoided> <RefNumber>sample string 20</RefNumber> <PaymentType>sample string 21</PaymentType> <SubTotal>22.1</SubTotal> <TotalAmount>23.1</TotalAmount> <SurchargeAmount>24.1</SurchargeAmount> <TaxAmount>25.1</TaxAmount> <TotalRecords>26</TotalRecords> <IsInvoiceEnabled>true</IsInvoiceEnabled> <IsInvoiceCount>28</IsInvoiceCount> <RoutingNumber>sample string 29</RoutingNumber> </PrintReachPayTransactionDetailResponse> <PrintReachPayTransactionDetailResponse> <CustomerPaymentID>1</CustomerPaymentID> <CustomerPaymentNumber>sample string 2</CustomerPaymentNumber> <TransactionID>sample string 3</TransactionID> <TransactionDate>2024-04-29T08:14:46.2239201-04:00</TransactionDate> <CustomerName>sample string 5</CustomerName> <customerCode>sample string 6</customerCode> <amountDetails> <paymentAmount>1</paymentAmount> <surchargeAmount>2</surchargeAmount> </amountDetails> <InvoicesPaid> <InvoicesPaid> <InvoiceId>sample string 1</InvoiceId> <InvoiceNumber>sample string 2</InvoiceNumber> <paymentAmount>3</paymentAmount> <OrderNumber>sample string 4</OrderNumber> </InvoicesPaid> <InvoicesPaid> <InvoiceId>sample string 1</InvoiceId> <InvoiceNumber>sample string 2</InvoiceNumber> <paymentAmount>3</paymentAmount> <OrderNumber>sample string 4</OrderNumber> </InvoicesPaid> </InvoicesPaid> <isSuccessfull>true</isSuccessfull> <PaymentMethod>8</PaymentMethod> <email>sample string 9</email> <CardLast4>sample string 10</CardLast4> <PaymentMethodDescription>sample string 11</PaymentMethodDescription> <CardEntryContext>sample string 12</CardEntryContext> <CardEntryMethod>sample string 13</CardEntryMethod> <NameonAccount>sample string 14</NameonAccount> <HostResponseCode>sample string 15</HostResponseCode> <ApprovalNumber>sample string 16</ApprovalNumber> <SurchargeName>sample string 17</SurchargeName> <Token>sample string 18</Token> <IsVoided>true</IsVoided> <RefNumber>sample string 20</RefNumber> <PaymentType>sample string 21</PaymentType> <SubTotal>22.1</SubTotal> <TotalAmount>23.1</TotalAmount> <SurchargeAmount>24.1</SurchargeAmount> <TaxAmount>25.1</TaxAmount> <TotalRecords>26</TotalRecords> <IsInvoiceEnabled>true</IsInvoiceEnabled> <IsInvoiceCount>28</IsInvoiceCount> <RoutingNumber>sample string 29</RoutingNumber> </PrintReachPayTransactionDetailResponse> </ArrayOfPrintReachPayTransactionDetailResponse>