API Reference

Create Transaction Export for Organization

post
https://api.prahsys.com/payments/n1/organization//transactions/export

Queue an export job that will generate a transaction report file.
Exports transactions for the specified organizationId in the URL.

Path Params
string
required

The organization ID (merchant or channel partner)

Query Params
string
required

Export format: csv, xlsx (default: csv)

string
required

Same filters as List Transactions endpoint

Headers
string
Responses

Updated 3 months ago

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Updated 3 months ago