| 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.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
}
]
}