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
Reporting Developer’s Guide 79
Report Parameters
Recurring Billing Report
C
Recurring Billing Report
TABLE C.27 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
Include
approvals in
report
string N true
false
true N
include_
declines
Include declines
in report
string N true
false
true N
timezone Timezone used
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.28 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