Reporting overview

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We make reporting seamless through our Reporting API, which allows all types of transactions to be queried.

Transaction type

Description

Single payments

All single payments that were created through a PIR.

Refunds

All refunds that were created through a RR.

Payouts

All payouts that were created through a PR.

Sweeps (transfers)

All regular transfers made from a Vyne settlement account to destination bank account. Find out more about settlement accounts here.

There are 3 optional parameters that can be specified when making a request.

Parameter

Description

Default value

query

Filter query for transaction records to be returned.

Returns all transaction records (no filtering).

size

The maximum amount of transactions to be provided per page. This can be between 1 and 1000 transactions.

20

cursor

Pointer to the requested page. This is important for retrieving all data when total records is more than 1 page.

Returns page 1 of records.

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Try it out

It is possible to specify the data to be included in the query response by detailing what criteria any of parameters of the returned transactions must meet. Information on the operators that can be used can be found here.


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