Residual Summaries

Query Params
string
required

It is not required by validation, but it is required for a query and throw server 500 error. Example: 2024-10-01

string
required

It is not required by validation, but it is required for a query and throw server 500 error. Example: 2024-10-20

boolean
Defaults to false

If it is true, adds a column residual_year_month with the following format: Y-m

string
Defaults to null

The following options: missing_changed_buy_rate, change_in_merchant_pricing, volume_tiers, merchant_refunds, net_current_vs_previous, current_vs_previous, profit_negative_difference

boolean
Defaults to false

It combine itself with classification_type and based on that, it adds additional information, or compare current vs previous month

boolean
Defaults to false

If it is true, makes a join with residual_summary_worked_flag

string
Defaults to null

Nullable | Digits:15

string
Defaults to null

This field is used for filtering merchants. If the Authenticated user is an agent, it takes their id and filters the merchants by it. Alternatively the agent_id can be passed as a parameter to filter. If both are true then the authenticated user's id take precedence.

string
enum

If it is empty, it takes all the banks from the lov values for banks

Allowed:
string
Defaults to null

Return all of the accounts where view_agent_it is primary agent. And view_agent_id should be secondary to the Authenticated user

string
Defaults to null

This field is used for filtering results. The value should be crypted account id

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