Rejection reportCopy Pagepost https://www.bankingcircleconnect.com/api/v2/reports/requests/rejection-reportBody Paramsapplication/json-patch+jsonapplication/jsontext/jsonapplication/*+jsonContains parameters for the requested reportRejection report will include all rejected payments at a given transaction date, on all your accounts. You have the option to include/exclude payments which are missing funds or are pending processing.reportFormatTypestringrequiredlength ≥ 1Format type the report should be generated as Available options: csv json transactionDatedate-timerequiredTransactionDate Format: ISO 8601 | YYYY-MM-DDincludeReceivedbooleantruefalseincludeMissingFundsbooleantruefalseincludeReversalsbooleantruefalseexcludeBookedbooleanExcludeBooked Setting this to true will exclude any payments that are already booked Default is falsetruefalsereportVersionint32enum12Allowed:12namestring | nullOptional field for custom informationHeadersacceptstringenumDefaults to application/jsonGenerated from available response content typesapplication/jsontext/plainAllowed:application/jsontext/plaincontent-typestringenumDefaults to application/json-patch+jsonGenerated from available request content typesapplication/*+jsonapplication/jsonapplication/json-patch+jsontext/jsonAllowed:application/*+jsonapplication/jsonapplication/json-patch+jsontext/jsonResponses 202Accepted Returned when the request is found and report generation is in progress. See details in headers 400Bad request Invalid request parameter or header 403Forbidden Authorization error 404Not Found ReportRequest id not foundUpdated 8 months ago
