Developer's Guide
Table Of Contents
- Payflow Pro Reporting Developer’s 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
- Daily Activity Report
- Transaction Summary Report
- Settlement Report
- PayPal Settlement Summary Report
- Shipping and Billing Report
- Batch ID Report
- Custom Report
- Fraud Protection Report
- Filter Scorecard Report
- Auto Delayed Capture Report
- Auto Credit Report
- Auto Void Report
- Auto Resettle Report
- Recurring Billing Report
- Recurring Profile Report
- Recurring Profile Failed 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
Settlement Report
C
60 Reporting Developer’s Guide
Settlement Report
TABLE C.5 Settlement 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
processor Processor to report
on
string Y PayPal N/A N
settlement_
status
Settled or non-settled
transactions
string N Settled
Unsettled
All
All N
transaction_
type
Transaction types to
report on
string N Sales
Credits
All
All N
timezone Timezone used to
interpret times
string N GMT
GMT+/-
XX:XX
GMT N
T
ABLE C.6 Settlement Report output parameters
Column name Type Comment
Order ID string Only if Cybercash merchant
Transaction ID string
Time date
Type string
Tender Type string
Account Number string