Downloading On-Demand Net Funding Report

The Net Funding report contains the daily interchange, discount, and standard assessments. Some month-end fees, such as authorizations, are detected at the end of the month and appear in the Net Funding report on that particular day. Total Net Funding is obtained after subtracting chargebacks, fees, and any other negative amounts. To request the report, your client application must send an HTTP GET message to the report server. Format the URL as follows:
https://
<url_prefix>
/reporting/v3/net-fundings&startTime=
{startTime}
&endTime=
{endTime}
On-Demand Net Funding Report URL Values
Value
Description
Required/ Optional
<
url_prefix
>
Name of the server from which to download the report. Use one of these values:
  • Test:
    apitest.cybersource.com
  • Production:
    api.cybersource.com
  • Production in India:
     api.in.cybersource.com
Required
{startTime}
Report start date to search on in ISO 8601 format.
Example:
 2016-11-22T12:00:00.000Z
Required
{endTime}
Report end date to search on in ISO 8601 format.
Example:
 2016-11-22T12:00:00.000Z
Required
{organizationId}
The organization ID under which the report is subscribed. This can be the merchant ID, account ID, or reseller ID.
Optional
{groupName}
Group name, which is defined in the Group Management Module in the
Business Center
.
Optional

Responses

This call can return one of the following HTTP status codes:
  • 200: Ok.
  • 400: Invalid request.
  • 401: Unauthorized. The provided token is no longer valid.
  • 404: Report not found or no transactions are available.
  • 500: Internal server error.
For detailed information on the responses, including which fields are returned, see the Reporting REST API Reference .