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Retrieve Batch Submission Detail Report

The Batch Submission Detail Report provides real-time detailed status information about the transactions that you previously uploaded in the Business Center or processed with the Offline Transaction File Submission service. The default format for responses is JSON, but the Batch Submission Detail Report can also return CSV or XML. You can set the response to return CSV or XML in the request header by setting the
Accept
value to either
application/xml
or
text/csv
.
To request the report, your client application must send an HTTP GET message to the report server. Format the URL as follows:
https://
<url_prefix>/pts/v1/transaction-batch-details/{id}
Transaction Batch File Definition URL Values
Value
Description
Required/Optional
<
url_prefix
>
Name of the server from which to download the report. Use one of these values:
  • Production
    : api.cybersource.com
  • Test
    : apitest.cybersource.com
Required
<
id
>
Unique ID assigned to a batch upload file.
Required

Responses

This call can return one of the following HTTP status codes:
  • 200: Ok.
  • 400: Invalid request.
  • 401: Not authorized.
  • 403: Not authenticated.
  • 404: Report not found or no transactions are available.
  • 500: Bad Gateway.
For detailed information on the responses, including which fields are returned, see the Reporting REST API Reference in the Developer Center.
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