Transaction query by export date
This functionality is intended to return all transactions in which there was export to the database data from at least one of the transaction steps (3-steps of a transaction lifecycle: sending host transaction -> pending POS confirmation -> completed (completed/canceled)).
Thus, it is possible for the same transaction to be presented on different dates, but always with different status.
In SiTef GW/Express platform queries, it is possible to filter transactions by a specific customer, sending the client code parameter.
Call details#
Method:
GETURL:
Basic URL + transactions/buscadataexportacao?datatrn=aaaammddResposta: List of Transactions (see List of Transactions)
Description of URL parameters:
| Field | Description | Type | Size | Format | Required |
|---|---|---|---|---|---|
| datatrn | Transaction date | Numeric | 8 | YYYYMMDD | Yes |
| starttime | Search start time | Numeric | 6 | HHMMSS | No |
| finaltime | Search end time | Numeric | 6 | HHMMSS | No |
| customer_code | Customer code | Numeric | 1-19 | - | No* |
* The customer_code will only be used on SiTef GW/Express platform. Not used on SiTef-Conciliation customers.
Remark:
The parameters starttime and endtime are not mandatory, but must always be put together, otherwise an error will be returned.