PayTo Receivables Report

GET

/paytoreceivables/v2/report/{date}

Returns a report of PayTo transactions for the day with associated details. If requested multiple times on the current date (calendar day, AEDT), the report is cumulative. E.g. if, on the same day, a report is requested at 10am and another one at 1pm, the report at 1pm will contain all the transactions already contained in the 10am report, in addition to any new transactions. PayTo Transactions may arrive at anytime, we recommend subscribing to a webhook to receive new transaction notifications. The report is an application/octet-stream, columns are comma separated. Where a comma(,) or double quote(") is present in any of the below fields, the field will be encased in double quotes and/or escaped as per RFC4180

datestring<p>Format: 'yyyyMMddHHmmss'. This becomes the start date of the report if report is being fetched for a date range.</p>

endDatestring<p>Format: 'yyyyMMddHHmmss'. Use this to fetch the report for a date range.</p>

skipstringNumber of records to skip. 0 is the first record.

takestringNumber of records to take. If endDate is provided maximum take is 10000.

accountNumberstringPayee bank account number.

clientUniqueIdstringThe unique identifier for the account.

payIdstringEmail address for the PayID.

payIdNamestringName displayed to the payers.

acceptstringGenerated from available response content types

200successful validation

curl --request GET \
     --url /paytoreceivables/v2/report/{date} \
     --header 'accept: application/json'