Transaction List with Date Range API

post

https://securelink-staging.valorpaytech.com:443/?txnlist_date

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Body Params

appid

string

required

Defaults to h6tSvf0Cz7fSB86B44bkLEplS15AsWYo

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

appkey

string

required

Defaults to zOKj0LUOiW4L9jFRrMbMiJQ5KxQEpSMm

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

epi

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

txn_type

string

required

Defaults to txnfetch

Transaction type should be set as 'txnfetch'

start_date_range

date

required

Defaults to 2024-06-01

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

end_date_range

date

required

Defaults to 2024-06-30

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

source

string

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

transaction_type

string

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

card_type

string

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

transaction_status

string

Defaults to ALL

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

devices

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

processor

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

filter

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

filter_text

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).)

limit

string

required

Defaults to 200

Max value set to 1000

offset

string

required

Defaults to 0

Offset for pagination. Default 0

offline_mode

int32

Defaults to 0

Offline mode should be set 0 or 1

version

int32

Defaults to 2

To add pagination metadata, include this field

epi_filter

boolean

Defaults to false

To display only transactions that correspond to the specified EPI

child_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

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Response

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