Payment Activity Summary
The Payment Activity Summary report acts like a merchant statement and recaps all purchases and refunds as well as fees and adjustments processed for a merchant entity during a particular date range. The report also shows all fee and adjustment activity resulting in an expected funding amount. Fees will show on this report at the time they are assessed (daily or monthly). The report defaults to the most current day for which information is available
Formulating the Query
The table below lists the required request information.
Table 1
Required Request Parameters for the Payment Activity Summary Report Query
Parameters
Field Names
Format
Organization ID
organizationId
—
Hierarchy Level
hierarchyLevel
—
Report ID
reportId
74
Format
format
XML, CSV, PDF, or Excel
Start Date
startDay
1-31
Start Month
startMonth
January-December
Start Year
startYear
2008
End Date
endDay
1-31
End Month
endMonth
January-December
End Year
endYear
2008
Interpreting Result Messages
All requests return the status code 200. If a system error occurs, you receive the HTTP error code 503 (Service unavailable). If your query contains an error, the body mime type is text/plain, and the body of the message contains one of the following messages:
Table 2
Error Messages
Error
Message
Incorrect name or password
Invalid login credentials
Permission Denied
Incorrect date range
Invalid date/time range
Format
Invalid format
Other error
The server is busy