API Reference

Transaction List API

post
https://securelink-staging.valorpaytech.com:4430/?txnfetch
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Body Params
string
required
Defaults to h6tSvf0Cz7fSB86B44bkLEplS15AsWYo

Merchant APP ID (Alphanumeric - Length of 32 chars and special chars $@%#)

string
required
Defaults to zOKj0LUOiW4L9jFRrMbMiJQ5KxQEpSMm

Merchant APP KEY (Alphanumeric - Length of 32 chars and special chars $@%#)

string
required
Defaults to 2412333540

EPI is an end point identifier, Identify the device on valor infrastructure, it's a 10 digit number starts with 2

string
required
Defaults to txnfetch

Transaction type should be set as 'txnfetch'

int32
Defaults to 0

Set the date filter.

Date Filter Options
Recent (Used by default if date filter is not passed) 0
Today 1
MTD 2
Yesterday 3
Last Month 4
Current Week 5
Last Week 6
Last 90 Days (Need to pass Start date and End Date) 7
Last 90Days Behind(Need to pass Start date and End Date) 8
No Date Filter is to be used Filter and TXN_ID required 9
date

Set the start date of fetch the transaction (Ex: YYYY-MM-DD)

date

Set the end date of fetch the transaction (Ex: YYYY-MM-DD)

int32
Defaults to 0

Set the source type.

Source Options
ALL 0
Valor Connect 1
WooCommerce 2
Magento 3
BigCommerce 4
Shopify 5
Oscommerce 6
Opencart 7
PassageJs 8
int32
Defaults to 0

Set the transaction type.

Transaction Type Options
ALL 0
SALE 1
CASH SALE 2
DEBIT SALE 3
REFUND 4
VOID 5
AUTH 6
COMPLETION 7
REVERSAL 8
GIFT CARD 9
E-INVOICE 10
PAYNOW 11
WITHDRAWAL 12
RECURRING 13
PURCHASE 14
RETURN 15
ADVANCE 16
int32
Defaults to 0

Set the card brand.

Card Brand Options
ALL 0
VISA 1
MASTER CARD 2
DISCOVER 3
AMEX 4
JCB 5
DINERS 6
MAESTRO 7
EBT 8
UNKNOWN CARD 9
string
Defaults to ALL

To fetch the transaction list (All, Approved, Declined)

string
Defaults to 0

Set the Device type.

Device Type Options
ALL 0
RCKT 1
VL100 2
VL110 3
VL500 4
Virtual Terminal 5
VP100 6
VP500 7
string
Defaults to 0

Set the processor.

Processor Options
ALL 0
Valutec 1
Factor 4 2
POSTILION 3
EPX 4
EPI 5
PRIORITY 6
AGILPAY 7
TSYS Sierra 8
FDR Omaha 9
FDR CARDNET 10
FDR BUYPASS 11
FDR NASHVILLE 12
string

Set the filter options.

Filter Options
'' 0
EPI EPI
RRN RRN
REF TXN ID TXNID
MID MID
AMOUNT AMOUNT
APPROVAL CODE APPROVAL_CODE
VT INVOICE VT_INVOICE
ADDNL VAL1 ADDNL_VAL1
ADDNL VAL2 ADDNL_VAL2
SUBSCRIPTION ID SUBSCRIPTION_ID
string

To search the value for filter by text (EPI, RRN, TXNID, MID, Approval Code, Subscription ID, VT-Invoice, Add Val1, Add Val2, and Amount).)

int32
required
Defaults to 200

Max value set to 1000

int32
required
Defaults to 0

Offset for pagination. Default 0

int32
Defaults to 0

Offline mode should be set 0 or 1

int32
Defaults to 2

To add pagination metadata, include this field

boolean
Defaults to false

To display only transactions that correspond to the specified EPI

string

If the merchant has multi-MIDs, they need to send both the child EPI and the parent EPI in the EPI request

Responses

Updated 3 months ago

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application/json

Updated 3 months ago