With this functionality, we offer merchants the ability to access and review detailed information about the domiciled charges associated with their customers. This feature provides a transparent and detailed view of transactions, allowing for precise and efficient control of operations.
You will need to make a request to the following endpoint:
{API_PLATFORM_URL}/v1/direct-debit/charges/info?from=<from>&to=<to>&size=<size>&page=<page>
In the header, it is necessary to declare the information obtained during the Login Process.
{
"Authorization": "eyJraWQiOiJNc2ZqVEZYSDdPV1d1emp3U3daaGlaZWZyNW9rVlVPeWpocVwvMzNNU2J6az0iLCJhbGciOiJSUzI1NiJ9.eyJzdWIiOiJjOGJiZDRhMi0xYjgwLTRmOWYtOWM2My1h..."
}
You can integrate specific parameters in the URL to customize and provide detailed information for the domiciliation operation. These parameters act as additional instructions, giving you the flexibility to fine-tune the request according to your needs, whether by specifying transaction details or configuring specific options.
You can access information from another merchant (associated with your account) by simply adding the "merchant_code" parameter.
The "from" and "to" parameters are related. If either of them is incorrect or not entered, the default will be to show the 24 hours of the current day. The query range is limited to 7 days.
For example, “from**” = '01/01/2023' to = '13/01/2023'** is incorrect as it exceeds the 7-day range, and the default 24 hours will be displayed. Instead, from = '11/02/2023' to = '16/02/2023' is correct and will display information within that date range.
The "size" and "page" parameters allow you to query outgoing payment information in an organized manner. "Size" is limited to a maximum of 500 data per request, and by default, 100 data will be displayed.