Downloading Payment Batch Summary Report

The Payment Batch Summary report shows total sales and refunds by currency and payment method. To request the report, your client application must send an HTTP GET message to the report server. Format the URL as follows:

On-Demand Net Funding Report URL Values

Value	Description	Required/ Optional
< url_prefix >	Name of the server from which to download the report. Use one of these values: Test: apitest.cybersource.com Production: api.cybersource.com Production in India: api.in.cybersource.com	Required
< startTime >	Report start date to search on in ISO 8601 format (yyyy-MM-dd'T'HH:mm:ss.SSSZ). Example: 2019-05-01T12:00:00-05:00	Required
< endTime >	Report end date to search on in ISO 8601 format (yyyy-MM-dd'T'HH:mm:ss.SSSZ). Example: 2019-08-30T12:00:00-05:00	Required
< organizationId >	The organization ID under which the report is subscribed. This can be the merchant ID, account ID, or reseller ID.	Optional
< rollUp >	Specifies whether to present data in spans of a single day, week, or month. The options are: day week month	Conditional. Required when requesting breakdown data for a merchant.
< breakdown >	Used to request data at the parent-level account, such as Reseller. The options are: account_rollup : Returns batch summaries data aggregated at the account level. all_merchant : Returns batch summaries data for all MIDs that belong to the requesting parent ID. selected_merchant : Returns batch summaries data for the selected merchant.	Conditional. Required when requesting breakdown data for a merchant.
< startDayOfWeek >	Start day of week to breakdown data. The options are: 1 2 3 4 5 6 7	Optional