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
Report Parameters
Recurring Billing Report
C
92 Gateway Reporting Developer Guide
Recurring Billing Report
TABLE C.41 Recurring Billing 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
include_
approvals
Incl approvals
in report
string N true
false
true N
include_
declines
Include declines
in report
string N true
false
true N
timezone Timezone to
interpret times
string N GMT
GMT+/-XX:XX
GMT N
tender_
type
Run report for
ACH or Credit
string N ACH
Credit
Credit N
T
ABLE C.42 Recurring Billing Report output parameters
Column name Type
Profile Name string
Profile ID string
Status string
Payment Number number
Retry Number number
Time date
Retry Reason string
Retry Flag number
Transaction ID string
Result Code number