XPxplorpay
Report

Get consolidated funding

Retrieve itemized transactions for a specified timeframe, including batch and funding details for reconciliation.

get/data/api/v1.0/reporting/ConsolidatedFunding

Request

Query parameters

merchantNumberunknown

The merchant's unique identification number.

startDateunknown required

Filters results by the start date of the settlement period. Start date must be earlier than endDate, otherwise, response returns no results. Format: YYYY-MM-DD.

endDateunknown required

Filters results by the end date of the settlement period. Defaults to 90 days before the current date if no other parameter is provided. Format: YYYY-MM-DD.

sortColumnunknown

Specifies the column name used to sort the result set.

sortDirectionunknown

Specifies the sorting order for the results. Valid values: ASC (ascending) or DESC (descending).

transactionBatchIdunknown

Filters results by a specific transaction batch ID. If provided, only data related to this ID is returned.

fundingRequestIdunknown

Filters results by a specific funding request. If provided, only details for the specified funding request ID are returned.

pageNumberunknown required

Specifies the page number of results to return when pagination is applied.

pageSizeunknown required

Specifies the number of results to return per page. Maximum: 10000. Default: 50.

Response

Success

Changes

No recorded changes to this operation across all 1 revision of this API.