Reporting API

Overview

The Cardknox Reporting API enables you to retrieve data from transactions and create reports for all report types.

Credentials

Parameter Description Comment
xKey Credential Max Size: 250 Alphanumeric Characters

Universally Required Parameters

Parameter Description Comment
xVersion Gateway API version The current version is 4.5.8
xSoftwareName The name of your software
xSoftwareVersion Version number of your software 2.1
xCommand Transaction type Samples: report:all, report:approved

Endpoints

URL: https://x1.cardknox.com/report
Alternate URL: https://b1.cardknox.com/report

We also support JSON formatted responses. Replace /report in the URL with /reportjson.

Pagination

  1. Submit the first request.
  2. If xRecordsReturned equals xReportingMaxTransactions, submit another report request and adjust the beginning date and time according to the last transaction returned.

Filter Options

Available filtering options include the following.

Required Parameters

Parameter Description Sample Value
xgetnewest Returns the most recent transactions in the requested date range True/False
xmaxrecords Sets the maximum number of records to return on the report Integer value between 1 – 1000*

If the date range on the report is within 24 hours you can request up to 5000 transactions

For date-based reports, you can filter results using the following operators for any of the reporting fields:

Parameter Operator Description Example
ai In Use for an exact match. xBillCountry=aiCanada
a= Like Use for fields that include your search string, but sometimes also include other information. xAmount=a=40
a! Not Like Use for fields that does not include your search string, but sometimes also include other information. xCardLastFour=a!4444
a< Less Than Shows results that are less than the value you enter. xAmount=a<1000
a> Greater Than Shows results that are greater than the value you enter. xAmount=a>20
an Not In Shows results that don’t have the value you enter. xBillPhone=an212
as Ends With Use when you know what your value starts with. xName=asJane
ae Ends With Use when you know what your value ends with. xEmail=aeOrg

Reporting Fields

This is an optional field that can be sent in with any report to specify what fields you want to get back for a report.

Parameter Description Sample Value
xFields Specify fields to be returned in the report. xAmount, xAuthAmount, xCardType, xCommand, xEnteredDate, xExp, xMaskedAccountNumber, xMaskedCardnumber, xRefnum, xRefNumCurrent, xResponseError, xResponseResult, xToken

Expand to See All Reporting Fields
  • xCardLastFour
  • xName
  • xAmount
  • xPONum
  • xCardNum
  • xCardLastSeven
  • xOrderID
  • xInvoice
  • xTerminalNum
  • xDescription
  • xEmail
  • xSourceKey
  • xEngine
  • xStatus
  • xCustom01
  • xCustom02
  • xCustom03
  • xResponseStatus
  • xResponseResult
  • xResponseError
  • xResponseBatch
  • xResponseRefNum
  • xResponseAVSCode
  • xResponseCVVCode
  • xResponseAuthCode
  • xBillCompany
  • xPaymentType
  • xCardType

Report Types

Available report types include the following:

Date-Based Reports

xCommand:

Report:Approved

The Report:Approved command returns the following transactions:

  • CC:Sale
  • CC:Capture
  • CC:PostAuth
  • CC:Save
  • CC:Credit
  • CC:Refund

The Report:Approved command does not return authorization-only transactions that have not been captured.

Required Parameters

Parameter Description Sample Value
xBeginDate Transaction begin date in YYYY-MM-DD or YYYY-MM-DD HH:MM:SS format 2020-01-01

2019-08-15 09:00:00
xEndDate Transaction end date in YYYY-MM-DD or YYYY-MM-DD HH:MM:SS format 2019-10-31

2020-06-30 12:00:00

xCommand:

Report:Declined

The Report:Declined command returns the following transactions:

  • CC:Sale
  • CC:AuthOnly
  • CC:Capture
  • CC:PostAuth
  • CC:Save
  • CC:Credit
  • CC:Refund

Required Parameters

Parameter Description Sample Value
xBeginDate Transaction begin date in YYYY-MM-DD or YYYY-MM-DD HH:MM:SS format 2020-01-01

2019-08-15 09:00:00
xEndDate Transaction end date in YYYY-MM-DD or YYYY-MM-DD HH:MM:SS format 2019-10-31

2020-06-30 12:00:00

  • report:authonly
xCommand:

Report:Auth

The Report:Auth command returns the following transaction:

  • CC:AuthOnly

The ReportAuth command only returns approved authorizations.

Required Parameters

Parameter Description Sample Value
xBeginDate Transaction begin date in YYYY-MM-DD or YYYY-MM-DD HH:MM:SS format 2020-01-01

2019-08-15 09:00:00
xEndDate Transaction end date in YYYY-MM-DD or YYYY-MM-DD HH:MM:SS format 2019-10-31

2020-06-30 12:00:00

  • report:all
xCommand:

Report:All

The Report:All command returns the following transactions:

  • CC:Sale
  • CC:AuthOnly
  • CC:Capture
  • CC:PostAuth
  • CC:Save
  • CC:Credit
  • CC:Refund

Required Parameters

Parameter Description Sample Value
xBeginDate Transaction begin date in YYYY-MM-DD or YYYY-MM-DD HH:MM:SS format 2020-01-01

2019-08-15 09:00:00
xEndDate Transaction end date in YYYY-MM-DD or YYYY-MM-DD HH:MM:SS format 2019-10-31

2020-06-30 12:00:00

Note: You can run a report against all accounts by adding the search parameter xSecondaryKeys:[comma-delimited xKeys] and use all the xKeys for all accounts for the following date-based reports:

Parameter Description Sample Value
xSecondaryKey Run a report for secondary accounts.

For multiple account keys, you can include comma-separated values.

 Bread_Butter_xxxdxxxecbxxxxaxxxdbexxx, Other_Account_xxxxfxxxexxfxxxfxbxxx, Yet_Another_Account_xxxbexaxxddxxbabbxexcxxxafxfexx

Optional Field: xBatch:[batch#]to get only the transactions of a specific batch.

Transaction-Based Reports

Single transaction

  • report:transaction
xCommand:

Report:Transaction

Required Parameters

Parameter Description Sample Value
xRefnum Reference number

Multiple reference numbers are comma delimited

This value is required only if you do not enter an Invoice number.

 r10000001

r10000001,r2000001,r3000001

Multiple transactions

  • report:transactions
xCommand:

Report:Transactions

Required Parameters

Parameter Description Sample Value
xRefnum Reference number

Multiple reference numbers are comma delimited

This value is required only if you do not enter an Invoice number.

 r10000001

r10000001,r2000001,r3000001
xInvoice Invoice number

Multiple invoice numbers are comma delimited

This value is required only if you do not enter a Reference number.

1234

1234,5678,9012

Batch Report

Obtain batch summary by date

  • report:batch
xCommand:

Report:Batch

Required Parameters

Parameter Description Sample Value
xBeginDate Begin date in YYYY-MM-DD or YYYY-MM-DD HH:MM:SS format 2020-01-01

2019-08-15 09:00:00
xEndDate End date in YYYY-MM-DD or YYYY-MM-DD HH:MM:SS format 2019-10-31

2020-06-30 12:00:00

Send a Receipt for a Completed Transaction

You can use the Reporting API feature to send a receipt for a completed transaction.

Reporting URL

Use the following Cardknox URL: https://x1.cardknox.com/report

Required Variables:

Parameter Description Comments
xKey Credential Max Size: 250 Alphanumeric Characters
xVersion Gateway API version The current version is 4.5.8
xSoftwareName The name of your software
xSoftwareVersion Version number of your software
xCommand Transaction type Report:Transaction
xRefnum Reference number
xEmail Email address of receipt destination