The Detailed Transaction Report provides a detailed extract of all transactions submitted and processed in RocketKOR during the previous calendar day.
The report contains the following fields.
|created_at (<timezone>)||Date/time the transaction was created. The specified time zone will be indicated here. If no time zone is specified, UTC will be considered the time zone.|
|business_account_id||Business Account ID under which the transaction exists.|
|transaction_id||ID of the transaction.|
|transaction_type||Type of transaction. Examples: SEND, REQUEST|
|solution||Provider for the transaction. Examples: MCSEND, ACH|
|latest_status||Most recent status of the transaction. Example: APPROVED|
|latest_status_message||Message, if any, for the most recent transaction status.|
|amount||Amount of the transaction in USD.|
|debit_financial_account_id||Financial Account ID of the debit side of the transaction.|
|masked_debit_account_number||Masked account number of the Financial Account of the debit side of the transaction.|
|credit_financial_account_id||Financial Account ID of the credit side of the transaction.|
|masked_credit_account_number||Masked account number of the Financial Account ID of the credit side of the transaction.|
|settled_at (<timezone>)||Date/time when the transaction was settled. The specified time zone will be indicated here. If no time zone is specified, UTC will be considered the time zone.|