View Daily Deposit by Submerchant

Time	Status	User Agent
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Time

Status

User Agent

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Path Params

submerchantId

int32

required

tenantId

string

required

The tenant identifier.

Query Params

DateFilter

int32

enum

Using the DateRange filter option requires passing FromDate and ToDate values.

Using the SpecificDate filter option requires passing a SpecificDate value.

DateFilterType

int32

enum

ActivityDate: Date/Time the transaction occurred with the merchant.

SettlementDate: (TransactionSettlementDate in transaction record) Date/Time the transaction money is moved to the FBO/Submerchants accounts after settlement. Usually the same as ProcessedDate but not always.

SubmittedDate: (SettlementDate in transaction record) Date/Time when funding instructions for this transaction were sent to processor to move purchase/refund money from FBO to submerchant accounts.

ProcessedDate: Date/Time when the transaction was sent for processing. This has nothing to do with money movement, just information.

Allowed:

FromDate

date-time

DateFilter:DateRange is required when using this field.

ToDate

date-time

DateFilter:DateRange is required when using this field.

SpecificDate

string

DateFilter:SpecificDate is required when using this field.

ChargebackDateFilter

int32

enum

Determines which date is used when filtering chargeback-related records.

TransactionDate: The date the original transaction occurred.

ChargebackIssuedDate: The date the chargeback was issued.

LastUpdatedDate: The date the record was last updated.

Allowed:

CurrentPage

int32

Use this parameter to navigate between pages of results.

PageSize

int32

Use this parameter to specify the number of results per page.

Headers

x-AuthenticationKeyId

string

required

The API key id used to authenticate and authorize your request to Infinicept. API keys are managed within your Backoffice tenant.

x-AuthenticationKeyValue

string

required

The API key value used to authenticate and authorize your request to Infinicept. API keys are managed within your Backoffice tenant.

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