Aggregator Merchant Invoice
Description
Returns records from invoice log with fee details for an aggregator within the provided month and year.
Report Parameters
Report Name: AggregatorMerchantInvoice
Name | Type | Max. Length | Required | Description |
|---|---|---|---|---|
AggregatorMid | string | 10 | Yes | Company Number for an Aggregator |
Month | string | 2 | Depends | Month of the invoice(s) in 2 digit format, eg, 02 |
Year | string | 4 | Depends | Year of the invoice(s) in 4 digit format, eg, 2024 |
Both Month & Year need to be provided, or both left blank.
If both are left blank, it will default to the month before the current one.
Example Request
/EpnAPI/ActiveReports/GetReport.aspx?Token={YourToken}&Action=Report&OutputType=DirectCSVWithColumns&ReportPermDesc=AggregatorMerchantInvoice&Parameter_AggregatorMid={AggregatorMid}&Parameter_Month=02&Parameter_Year=2024
HTTP Request Example
GET /EpnAPI/ActiveReports/GetReport.aspx?Token={YourToken}&Action=Report&OutputType=DirectCSVWithColumns&ReportPermDesc=AggregatorMerchantInvoice&Parameter_AggregatorMid={AggregatorMid}&Parameter_Month=02&Parameter_Year=2024 HTTP/1.1
Host: checkcommerce.com
Accept: */*