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Create Report

post
https://api-sandbox.uqpaytech.com/api/v1/issuing/reports

Creates a report for account transactions, card transactions or transaction settlements.

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Body Params
string
required

The type of report file, only SETTLEMENT and LEDGER can be accepted currently.

string
required

The earliest time for transaction.

string
required

The latest timestamp for transaction.

Headers
uuid
required

A unique identifier (UUID) used to maintain operation idempotency, ensuring that repeated executions of the same operation do not result in unintended effects or duplication. It helps preserve data consistency in the face of network errors, retries, or failures.

string

Specifies the sub-account on whose behalf the request is made. This should be set to the account_id, which can be retrieved via the List Connected Accounts. If omitted or empty, the request is executed using the master account. More information at Connected Accounts.

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Updated over 1 year ago

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Updated over 1 year ago