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Query Parameters

When you run your custom report, you have the option to filter the results using query string parameters, which are described in detail on this page.

See:

Supported parameters per report category

This table outlines the supported query string parameters per report category. For details on any of the parameters listed, refer to Parameter descriptions. You can also click the parameter to go directly to its definition.

Report Category

Supported Parameters

TransactionCategory

contracts\ currency\ format\ from_date, to_date\ from_time, to_time\ merchantIds\ paymentType\ payoutCycle\ period   Required\ products\ skuType\ transactionType\ vendor

PayoutCategory

format\ forvendorid\ from_date, to_date\ nonProcessingFees\ payoutCurrency\ payoutCycle\ period\ transactionType\ vendor

Parameter descriptions

This table provides descriptions of all the query string parameters. Note: Refer to Supported parameters per report category to see which parameters are applicable to your report.

Parameter

Description

Example

contracts

Allows you to filter results for a specific contract or a list of contracts.

Value is a number or a comma‑separated list of numbers.

To use this parameter, include the products parameter as well.

If this parameter is not defined, data is returned for all contracts under the specified product.

contracts=123456\

contracts=123456,987612

currency

Allows you to filter results by the transaction currency.

Value is the three‑letter currency code (uppercase).

currency=USD

format

Allows you to specify the format of the results.

Values:

  • *json(default)
csv**

format=csv

forvendorid

Allows you to run a report on behalf of a vendor.

Value is the vendor's ID, which is a unique value assigned by BlueSnap.

forvendorid=513499

from_date
to_date

For a custom period, this parameters allows you to specify the date range for the report results. Format is MM/DD/YYYY or YYYY‑MM‑DD

period=CUSTOM
&from_date=01/30/2020
&to_date=03/30/2020

from_time
to_time

For a custom period, this parameter allows you to to filter the report by the transaction time (in PST).

Default values for from_time and to_time are 00:00:00 and 23:59:59, respectively.

period=CUSTOM
&from_date=07/01/2020
&from_time=05:25:02
&to_date=07/31/2020
&to_time=23:55:58
merchantIds

This parameter allows you to query your report using multiple merchant IDs. It should contain a comma-separated list of numbers, where the numbers are merchants IDs. This can only be used with the API credentials of the associated parent VID (MID) or the associated referral partner ID.

merchantIds=402650,612355,382526

nextPageToken

This parameter is applicable to report pagination. It's used to get the next page of results.

nextPageToken=bmV4dHBhZ2V0b2tlbg==

nonProcessingFees

Allows you to include non-processing fees in your report. When you pass nonProcessingFees=1, the report will show all payout types, with non-processing fees included.

If any other value is passed, the report will only show CHARGE, CHARGEBACK, and REFUND events. This is the default behavior.

nonProcessingFees=1

pageSize

This parameter is applicable to report pagination. It's used to specify the number of results returned in each API call. This parameter is only relevant to the first API call.

If not specified, each page contains a maximum of 10,000 rows

pageSize=50

paymentType

Allows you to filter the results by payment method.

Values:

  • *Alipay
    Apple Pay
    Balance
    Boleto Bancario
    Business Check
    Cashier Check
    cashU
    Credit Card
    Direct Debit
    Electronic Check
    GlobalCollect Cheque
    Google Pay Tokenized Card
    Local Bank Transfer
    Money Order
    None
    Offline Electronic Check
    Online banking
    PayPal
    PaySafeCard
    Personal Check
    Prepaid
    Purchase Order
    SEPA Direct Debit
    Skrill (Moneybookers)
    Ukash
    Wallie
    WebMoney
    Wire Transfer**

paymentType=Credit%20Card

payoutCurrency

Allows you to filter the results by the payout currency.

Value is the 3‑digit code (uppercase) of the currency of the bank account where you receive your payout.

payoutCurrency=USD

payoutCycle

Allows you to filter results by the payout cycle.

A BlueSnap assigned value identifying the payout cycle

payoutCycle=2016D303

period

The period for which you would like to view report results.

Values:
THIS_MONTH
LAST_WEEK
LAST_MONTH
LAST_3_MONTHS
LAST_6_MONTHS
LAST_12_MONTHS

  • *CUSTOM** (see below)

For a custom period, be sure to include the from_date and to_date parameters.

period=THIS_MONTH

products

Allows you to filter results by a specific product or list of products.

If not defined, data is returned for all products

products=444555\

products=444555,888999

skuType

Allows you to filter results by the SKU type.

Values:
ONE_TIME
RECURRING

skuType=ONE_TIME

transactionType

Allows you to filter results by the transaction type.

Values:
CHARGEBACK
SALE
REFUND

  • *Note**: There are multiple types of fees, manual adjustments, and reserves not listed here.

transactionType=SALE

vendor

Allows you to filter results by a marketplace vendor.

Value is the vendor's ID, which is a unique value assigned by BlueSnap.

vendor=513499