Verifone · Schema
Report Parameters
List of parameters which were basis for the generation of this report.
PaymentsPOSTerminal ManagementeCommerceFinTechPayment ProcessingOmnichannel
Properties
| Name | Type | Description |
|---|---|---|
| batchUUID | string | The unique identifier of the settlement batch this report is related to. Mapped to PDSP's `transaction.context.paymentContext.batchUUID`. |
| settlementBatchFileNumber | string | The identifier of the settlement batch file this report is related to. Mapped to PDSP's `transaction.settlementContext.settlementBatchFileNumber`. |
| correlationId | string | Correlation ID. |
| clearingEntityUid | string | Clearing Entity UUID. |
| clearingAccountUid | string | Clearing Account UUID. |
| clearingDate | string | Date & Time. |
| clearingMerchantName | string | Clearing merchant name. |
| clearingUid | string | The clearing UUID. |
| clearingBankAccount | string | The clearing bank account. |
| bankingPartner | object | |
| clearingBankCode | string | The clearing bank code. |
| clearingMerchantId | string | The clearing merchant ID. |
| clearingReference | string | The clearing reference. |
| generatedOn | string | The timestamp when the original report was created. |
| invoicePeriodFrom | string | The start date of the invoicing period. |
| invoicePeriodTo | string | The end date of the invoicing period. |
| invoiceNumber | string | Invoice number. |
| reportDescription | string | Description of the report. |
| reportableDay | string | The date the report was generated for. |
JSON Schema
{
"$schema": "http://json-schema.org/draft-07/schema#",
"$id": "https://raw.githubusercontent.com/api-evangelist/verifone/refs/heads/main/json-schema/reporting-api-reportparameters.json",
"title": "Report Parameters",
"description": "List of parameters which were basis for the generation of this report.",
"type": "object",
"properties": {
"batchUUID": {
"type": "string",
"description": "The unique identifier of the settlement batch this report is related to. Mapped to PDSP's `transaction.context.paymentContext.batchUUID`.",
"format": "uuid"
},
"settlementBatchFileNumber": {
"type": "string",
"description": "The identifier of the settlement batch file this report is related to. Mapped to PDSP's `transaction.settlementContext.settlementBatchFileNumber`."
},
"correlationId": {
"type": "string",
"description": "Correlation ID.",
"format": "uuid"
},
"clearingEntityUid": {
"type": "string",
"description": "Clearing Entity UUID.",
"format": "uuid"
},
"clearingAccountUid": {
"type": "string",
"description": "Clearing Account UUID.",
"format": "uuid"
},
"clearingDate": {
"type": "string",
"description": "Date & Time.",
"format": "date-time"
},
"clearingMerchantName": {
"type": "string",
"description": "Clearing merchant name."
},
"clearingUid": {
"type": "string",
"description": "The clearing UUID.",
"format": "uuid"
},
"clearingBankAccount": {
"type": "string",
"description": "The clearing bank account."
},
"bankingPartner": {
"$ref": "#/components/schemas/BankingPartner"
},
"clearingBankCode": {
"type": "string",
"description": "The clearing bank code."
},
"clearingMerchantId": {
"type": "string",
"description": "The clearing merchant ID."
},
"clearingReference": {
"type": "string",
"description": "The clearing reference."
},
"generatedOn": {
"type": "string",
"description": "The timestamp when the original report was created.",
"format": "date-time",
"deprecated": true
},
"invoicePeriodFrom": {
"type": "string",
"description": "The start date of the invoicing period.",
"format": "date"
},
"invoicePeriodTo": {
"type": "string",
"description": "The end date of the invoicing period.",
"format": "date"
},
"invoiceNumber": {
"type": "string",
"description": "Invoice number."
},
"reportDescription": {
"type": "string",
"description": "Description of the report."
},
"reportableDay": {
"type": "string",
"description": "The date the report was generated for.",
"format": "date"
}
}
}