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 97
Report Parameters
Shipping and Billing Report
C
Shipping and Billing Report
TABLE C.49 Shipping and Billing Report input parameters
Name Description Type Required?
Allowed
values
Default
value
Auto-
computed
by
scheduler?
report_date Date to run report
for
date
YYYY-
MM-DD
YN/AY
sort_by Column to sort
data by
string N Transaction ID
Transaction
Time
Transaction Type
Tender Type
Amount
Result
Trans Time N
sort_option Sort by ascending
or descending
string N Ascending
Descending
Ascending N
timezone Timezone used to
interpret times
string N GMT
GMT+/-XX:XX
GMT N
T
ABLE C.50 Shipping and Billing Report output parameters
Column name Type Comment
Order ID string Only if Cybercash merchant
Time date
Transaction ID string
Captured string
Type string
Billing First Name string
Billing Last Name string
Billing Company Name string
Billing Address string
Billing City string