| All Verbs | /Transactions/Duplicate |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| DuplicateTrans | query | List<DuplicateTransactionDetail> | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| ObjectId | form | string | No | |
| CreatedOn | form | DateTime | No | |
| Route | form | string | No | |
| SerialNumber | form | string | No | |
| TransactionType | form | string | No | |
| AmountProcessed | form | decimal? | No | |
| LocationName | form | string | No | |
| LocationId | form | string | No | |
| ComputerName | form | string | No | |
| Amex | form | decimal? | No | |
| NoAmex | form | decimal? | No | |
| UniqueTransIdNum | form | int? | No | |
| UniqueTransId | form | string | No | |
| TransactionId | form | string | No | |
| DeviceBatchNumber | form | string | No | |
| DeveloperName | form | string | No | |
| DeviceName | form | string | No | |
| Version | form | string | No | |
| ComputerDateTime | form | DateTime? | No | |
| TerminalDateTime | form | DateTime? | No | |
| CompanyName | form | string | No | |
| MaskedAccount | form | string | No | |
| ApprovalNumberResult | form | string | No | |
| MerchantId | form | string | No | |
| CompanyId | form | string | No | |
| MissingTransactions | form | bool | No | |
| NumberMissing | form | int | No | |
| StartDateFilter | form | string | No | |
| EndDateFilter | form | string | No | |
| AdjustmentTypeId | form | string | No | |
| FromLogFile | form | string | No | |
| ResultStatus | form | string | No | |
| MinsTermOffBy | form | int? | No | |
| Source | form | string | No | |
| DuplicateFlag | form | string | No | |
| Comment | form | string | No | |
| DupCreatedOn | form | DateTime? | No | |
| DupCreatedBy | form | string | No | |
| DupCount | form | int? | No | |
| ProcessorTransactionId | form | string | No | |
| TransactionReference | form | string | No | |
| BillingName | form | string | No | |
| ResultMessage | form | string | No | |
| TransrefDiff | form | bool? | No | |
| Cashier | form | string | No | |
| AccountCardType | form | string | No |
To override the Content-type in your clients, use the HTTP Accept Header, append the .jsv suffix or ?format=jsv
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
POST /Transactions/Duplicate HTTP/1.1
Host: cip-reporting-dev.chargeitpro.com
Accept: text/jsv
Content-Type: text/jsv
Content-Length: length
{
duplicateTrans:
[
{
objectId: String,
createdOn: 0001-01-01,
route: String,
serialNumber: String,
transactionType: String,
amountProcessed: 0,
locationName: String,
locationId: String,
computerName: String,
amex: 0,
noAmex: 0,
uniqueTransIdNum: 0,
uniqueTransId: String,
transactionId: String,
deviceBatchNumber: String,
developerName: String,
deviceName: String,
version: String,
computerDateTime: 0001-01-01,
terminalDateTime: 0001-01-01,
companyName: String,
maskedAccount: String,
approvalNumberResult: String,
merchantId: String,
companyId: String,
missingTransactions: False,
numberMissing: 0,
startDateFilter: String,
endDateFilter: String,
adjustmentTypeId: String,
fromLogFile: String,
resultStatus: String,
minsTermOffBy: 0,
source: String,
duplicateFlag: String,
comment: String,
dupCreatedOn: 0001-01-01,
dupCreatedBy: String,
dupCount: 0,
processorTransactionId: String,
transactionReference: String,
billingName: String,
resultMessage: String,
transrefDiff: False,
cashier: String,
accountCardType: String
}
]
}