get https://api.hips.com/v2/partners/reports/payments_report/
Partner payment report is a daily summary of all payments for a specific date.
Partner payment report is a csv file containing all payments made under a partner for a specific date. Contact your Hips account manager for more information on how to enable this report.
Fields
| Field | Value |
|---|---|
| PaymentID | Hips payment ID |
| Merchant | Name of merchant payment was made under. |
| MID | Hips Merchant ID |
| SalesChannel | Name of sales channel payment was made under |
| Amount | Payment amount |
| Tip | Tip amount |
| Currency | Currency ISO of payment |
| Created | Time of payment |
| Status | Status of payment. E.g. successful |
| Terminal | Terminal serial number payment was made on |
| Scheme | Card issuer |
| Action | Payment action. E.g. purchase |
| OrderID | Hips order ID |