Payment Audit Service
Export Transactions
Download a CSV file containing payments in a date range. Uses Transfer-Encoding - chunked to stream to the client. Date range is inclusive of both the start and end dates.
get/v3/paymentaudit/transactions
Query parameters
payorIdstring uuid
The Payor ID for whom you wish to run the report. For a Payor requesting the report, this could be their exact Payor, or it could be a child/descendant Payor.
startDatestring date
Start date, inclusive. Format is YYYY-MM-DD
endDatestring date
End date, inclusive. Format is YYYY-MM-DD
Response
Export Transactions response