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Get Merchant Transaction Log

Action: POST

Endpoint: /api/CoreCredit/MerchantManagement/GetMerchantTransactionLog

Use this API to get the transaction log of a merchant. When merchant number is provided as the input of this API, it gets the logs containing CPM name, the discount per cent, discount fee, all the transaction type such as purchase, payment, transaction description and account holder's name in the response.

Request fields details
Fields Description

Source

string

Mandatory

Source of API Consumer For external system expected sources will be WEB.

Allowable Values:

50

IPAddress

string

Optional

IP Address of Client / Application Hosting Server Example: 10.206.0.204

Allowable Values:

15

DateFormat

string

Optional

Place Holder for Future Use. Values are: 1 : MM/dd/yyyy HH:MM:SS (Default) 2 : MM/dd/yy HH:MM:SS 3 : dd/MM/yyyy HH:MM:SS

Allowable Values:

25

CurrencyCode

string

Optional

Currency Code Place Holder for Future Use. Valid Values: Refer Appendix Section - Currency Code Example:840 = US Dollar Condition:If no value is passed, default value = 840

Allowable Values:

10

CurrencySymbolType

string

Optional

Place Holder for Future Use. CurrencySymbolType: 1: Currency Sign like $ 2: 3 ALPHA Currency Code like USD

Allowable Values:

10

Language

string

Optional

Place Holder for Future Use. Language: en: means use English Default: en - English

Allowable Values:

10

ExternalIP

string

Mandatory

IP Address of end user of API

Allowable Values:

50

SessionID

string

Optional

Session identifier of the API Example: 000028;026;1349906692

Allowable Values:

100

APIVersion

string

Mandatory

Version of the API to be invoked. Example: 2.0 API Version Current Version 2.0

Allowable Values:

10

CallerID

string

Optional

Caller ID of source from where API is initiated it is End User Caller ID Example: 7204454214 (phone number applicable in Case of IVR)

Allowable Values:

20

CalledID

string

Optional

Called ID of destination for which API is initiated It is Destination Called ID Example: 7314145404 (phone number applicable in Case of IVR)

Allowable Values:

20

RequestTime

datetime

Optional

Request Date Time of API Format: MM/dd/yyyy HH:mm:ss Example:01/15/2020 10:05:23

MerchantNumber

string

Optional

Merchant Number which is assigned to a Merchant. Valid Values:0-9 Format: XXXXXXXXX Example: 205136549

Allowable Values:

50

StoreNumber

string

Optional

Unique Number which is assgined to a Store. Valid Values:0-9 Example: 205136549

Allowable Values:

10

RegisterNumber

string

Optional

Unique Number which is assigned to a register. Valid Values:0-9 Example: 205136549

Allowable Values:

30

FromDate

datetime

Optional

Starting date of transaction search. Used as a criteria for Transaction Filter. Valid Values: 0-9 Format: MM/DD/YYYY Example: 02/01/2020 Condition: Default value should be 1 month before date from current date

ToDate

datetime

Optional

End date of transaction search. Used as a criteria for Transaction Filter Valid Values: 0-9 Format: MM/DD/YYYY Example: 02/01/2020 Condition: Default value should be 1 day before date from current date

TransactionDateTime

datetime

Optional

Date and Time transaction when occurred Valid Values: 0-9 Format: MM/DD/YYYY HH:MM:SS Example: 01/01/2020 12:10:01

TransactionID

decimal

Optional

Transaction Number for the transaction being posted. Valid Values:0-9 a-z Format:XXXXXXXXXXXXXXXX Example:23654789

PostDateTime

datetime

Optional

This is the time when transaction actually got posted in system. Valid Values: valid date Format:MM/DD/YYYY HH:MM:SS Example: 01/01/2020 12:10:01

AccountNumber

string

Optional

Account number of cardholder. Valid Values:0-9 Format:XXXXXXXXXX Example:7314145404 Condition: At least one account identifier is required.

Allowable Values:

19

ApplicationNumber

string

Optional

Unique Number generated for the Account creation Application . Valid Values:0-9 Example:8002201421

Allowable Values:

20

FirstName

string

Optional

First name of account holder Valid Values:a-z Format:XXXX Example:John

Allowable Values:

50

LastName

string

Optional

Last name of account holder Valid Values:a-z Format:XXXX Example:Smith

Allowable Values:

50

TransactionType

string

Optional

Type of Transaction (Purchase debit,payment reversal etc) Valid Values: 23 - DIRECTED PAYMENT 3 - INTEREST CREDIT 2 - INTEREST DEBIT 21 - NON-DIRECTED PAYMENT 28 - NON-DIRECTED PAYMENT REVERSAL 22 - PAYMENT REVERSAL 49 - PRINCIPAL CREDIT 48 - PRINCIPAL DEBIT 40 - PURCHASE DEBIT 43 - PURCHASE DEBIT REVERSAL 41 - PURCHASE RETURN 42 - PURCHASE RETURN REVERSAL 29 - REVERSAL OF NON-DIRECTED PAYMENT REVERSAL Format: XX Example: 41

Allowable Values:

25

CreditPlanMaster

integer

Optional

Plan name associated with the card account. Valid Values:A-Z, 0-9 Format:XXXXXX Example:6 Months No Interest if Paid in Full

Amount

decimal

Optional

Amount for which transaction occurred Valid Values: 0-9 Format: $XX.XX Example: $20.00

BatchSize

integer

Optional

Number of Transaction which can be view in one Batch Default Value would be 50. Valid Values:0-9 Format:XX Example:20

PageIndex

integer

Optional

Number of page Default value would be 0 Valid Values:0-9 Format:XX Example:12

Sample request body
{
  "Source": "Web",
  "IPAddress": "10.120.0.1",
  "DateFormat": null,
  "CurrencyCode": null,
  "CurrencySymbolType": null,
  "Language": null,
  "ExternalIP": "10.120.0.0",
  "SessionID": null,
  "APIVersion": "2.0",
  "CallerID": null,
  "CalledID": null,
  "RequestTime": null,
  "MerchantNumber": "33333333",
  "StoreNumber": null,
  "RegisterNumber": null,
  "FromDate": null,
  "ToDate": null,
  "TransactionDateTime": null,
  "TransactionID": null,
  "PostDateTime": null,
  "AccountNumber": null,
  "ApplicationNumber": null,
  "FirstName": null,
  "LastName": null,
  "TransactionType": null,
  "CreditPlanMaster": null,
  "Amount": null,
  "BatchSize": 1,
  "PageIndex": 1
}
Response fields details
Fields Description

TransactionRecords

array

Get or Set TransactionRecords

Sample response body

{
  "Message": "Success",
  "Status": true,
  "ErrorCode": "Err00017",
  "ResponseData": {
    "TransactionRecords": [
      {
        "TransactionID": "123372036854802020",
        "MerchantName": "Merchant 3",
        "MerchantNumber": "33333333",
        "AccountNumber": "8000000000000136",
        "ApplicationNumber": "8002200246",
        "FirstName": "JOSEPH",
        "LastName": "GILSON",
        "StoreNumber": "Merchant_Store 3",
        "RegisterNumber": null,
        "TransactionType": "PURCHASE DEBIT",
        "Amount": 3000.0,
        "TransactionDateTime": "01/16/2017 01:48:57",
        "PostDateTime": "01/16/2017 01:48:57",
        "TransactionDescription": "3020 = DOMESTIC SALE (THIRD PARTY)",
        "TransactionCode": "3020 = DOMESTIC SALE (THIRD PARTY)",
        "CreditPlanMaster": "18 Months No Interest if Paid in Full",
        "Operator": "Gsadmin",
        "DiscountPercent": "10.00",
        "DiscountFee": "300.00",
        "ReverseFlag": "0",
        "ReturnFlag": "0",
        "PrintReceiptflag": "1",
        "CreditPlanDescription": "6 Months No Interest if Paid in Full",
        "TransactionStatus": "fail"
      }
    ]
  }
}