Developer's Guide
Table Of Contents
- Gateway Reporting Developer Guide
- Preface
- Reporting Overview
- Using the Reporting API
- Response Codes and Status Codes
- Reporting XML Schema
- Reporting Samples
- Running a Daily Activity Report
- Running a Transaction Summary Report
- Getting Results by Report ID
- Getting Metadata
- Getting Data
- Creating a Report Template
- Updating a Report Template
- Getting a Report Template
- Deleting a Report Template
- Creating a Schedule
- Getting a Schedule
- Updating a Schedule
- Deleting a Schedule
- Running a Transaction ID Search
- Running a Profile - Next Payment Date Report
- Running a Profile - Profile Modified Date Report
- Report Parameters
- Reports in This Appendix
- ACH Activity Summary Report
- ACH Batch ID Report
- ACH Detail Return Activity Report
- ACH Notification of Change Report
- ACH Return Activity Report
- ACH Settlement Report
- ACH Transaction Report
- Auto Credit Report
- Auto Delayed Capture Report
- Auto Resettle Report
- Auto Void Report
- Batch ID Report
- Custom Report
- Daily Activity Report
- Filter Scorecard Report
- Fraud Protection Report
- Payflow Link Orders Report
- PayPal Settlement Summary Report
- Profile Next Payment Report
- Profile Modified Date Report
- Recurring Billing Report
- Recurring Profile Failed Report
- Recurring Profile Report
- Settlement Report
- Shipping and Billing Report
- Transaction Summary Report
- Search Parameters
- Transaction ID Search
- Batch ID Search
- AccountNumberSearch
- CommentSearch
- AccountNumberRefSearch
- PurchaseOrderSearch
- RecurringBillingProfileIDSearch
- RecurringBillingProfileNameSearch
- RecurringBillingAccountNumberSearch
- RecurringBillingCommentSearch
- RecurringBillingAmountSearch
- FraudTransactionSearch
- OrderIDSearch
- PayPalTransactionIDSearch
- PayPalEmailSearch
- PayPalNameSearch
- Index
Gateway Reporting Developer Guide 87
Report Parameters
Payflow Link Orders Report
C
Payflow Link Orders Report
TABLE C.33 PayflowLink Orders Report input parameters
Name Description Type
Required
?
Allowed
values
Default
value
Auto-
computed
by
scheduler?
start_date Start date to run report
for
datetime
YYYY-MM-
DD
HH:MI:SS
YN/AY
end_date End date to run report
for
datetime
YYYY-MM-
DD
HH:MI:SS
YN/AY
timezone Timezone used to
interpret times
string N GMT
GMT+/-
XX:XX
GMT N
T
ABLE C.34 PayflowLink Orders Report output parameters
Column name Type
Time date
Transaction ID string
Billing Name string
Billing Address string
Billing City string
Billing State string
Billing Zip string
Billing Country string
Billing Phone string
Billing Fax string
Billing Email string
Shipping Name string
Shipping Address string