Retrieve a Specific Transaction Batch File
To retrieve a specific transaction batch, the request format is:
Name of the server from which to download the report. Use one of these values:
Unique ID assigned to a batch upload file.
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.