This table describes the supported query string parameters per report type.

Parameter	Value	Report Types
`accountId`	BlueSnap account ID assigned to the shopper. Example: `accountId=27418741`	RecurringCharges
`accountUpdaterStatus`	Values: `A` (acknowledged) `C` (completed) By default, both A and C are returned. Example: `accountUpdaterStatus=A`	AU_MerchantVaultCards
`chargeStatus`	Values: Success Failure By default, all charges are returned. Example: `chargeStatus=Success`	RecurringCharges
`contracts`	Number or a comma‑separated list of numbers. If not defined, data is returned for all contracts under the specified product. Example: `contracts=123456,987612` To use this, you must also include the `products` parameter.	ActiveSubscriptions CanceledSubscriptions PendingRefunds RecurringCharges TransactionDetail
`create_from_date`, `create_to_date`	For a custom period, these parameters allow you to specify the date range for the report results. Format is MM/DD/YYYY or YYYY‑MM‑DD. Example : `period=CUSTOM&create_from_date=01/30/2020 &create_to_date=03/30/2020`	ActiveSubscriptions
`create_period`	The period for which you would like to view report results. Values: THIS_MONTH LAST_WEEK LAST_MONTH LAST_3_MONTHS LAST_6_MONTHS LAST_12_MONTHS CUSTOM: For a custom period, be sure to include the `create_from_date` and `create_to_date` parameters. Example: `period=THIS_MONTH`	ActiveSubscriptions
`currency`	Three‑letter currency code (uppercase). Example: `currency=USD`	ActiveSubscriptions CanceledSubscriptions DeclinedAuthFees PayoutDetail PayoutSummary TransactionDetail
`excludeZero`	Whether to exclude zero value orders. Values: `0` (default; do not exclude) `1` (exclude) Example: `excludeZero=1`	RecurringCharges
`format`	Values: `json` (default) `csv` (not applicable to PayoutSummaryStatement) `html` (only applicable to PayoutSummaryStatement) Example: `format=csv`	All reports
`fraudDeclineReason`	Values: 3D Secure AVS/CVV Rules Custom Decline Threshold Custom Review Threshold Decline Fraud Rules Fraud Check Error Review Fraud Rules Example: `fraudDeclineReason=Velocity`	StoppedFraud
`from_time` `to_time`	Allows you to to filter the report by the transaction time (in PST). Default values for `from_time` and `to_time` are 00:00:00 and 23:59:59, respectively. Example: `period=CUSTOM&from_date=07/01/2020&from_time=05:25:02 &to_date=07/31/2020&to_time=23:55:58`	TransactionDetail
`invoiceStatus`	Values: Approved Canceled Pending Refunded Example: `invoiceStatus=Approved`	DirectDebit
`merchantBatchId`	A merchant generated alphanumeric string. Example: `merchantBatchId=B_12ed121aa`	AU_MerchantVaultCards
`merchantUpdaterId`	A merchant generated alphanumeric string. Example: `merchantUpdaterId=4564106_1`	AU_MerchantVaultCards
`pageSize`	Number of rows in the response page. If not specified, each page contains a maximum of 5000 rows. Relevant only for the first page call.	ActiveSubscriptions AddCardAttempts AU_BluesnapVaultCards AU_MerchantVaultCards CanceledSubscriptions DeclinedAuthFees DeclinedTransactions PayoutDetail Stopped Fraud TransactionDetail VendorDetails
`paymentType`	Screen the sales by the payment method. Example: `paymentType=Credit Card` DeclinedTransactions Report: Apple Pay Credit TransactionDetail Report: Alipay Apple Pay Balance Boleto Bancario Business Check Cashier Check cashU Credit Card Direct Debit Electronic Check GlobalCollect Cheque Google Pay Tokenized Card Local Bank Transfer Money Order None Offline Electronic Check Online banking PayPal PaySafeCard Personal Check Prepaid Purchase Order SEPA Direct Debit Skrill (Moneybookers) Ukash Wallie WebMoney Wire Transfer	DeclinedTransactions TransactionDetail
`payoutCurrency`	3‑digit code of the currency of the bank account where you receive proceeds from the transaction. Example: `payoutCurrency=USD`	BalanceDetail PayoutDetail PayoutSummary PendingRefunds RunningBalance
`payoutCycle` required for PayoutSummaryStatement; Optional otherwise	A BlueSnap assigned value identifying the payout cycle. Example: `payoutCycle=2016D303`	DeclinedAuthFees PayoutDetail PayoutSummary PayoutSummaryStatement TransactionDetail
`payoutPlannedDate`	The date a payment is expected to be initiated according to your payout schedule. If the Planned Date falls on a weekend or bank holiday, the payment is initiated on the next business day. Example: `payoutPlannedDate=11%2F15%2F2020`	BalanceDetail
`period` required; Optional for BalanceDetail, PayoutDetail, and PayoutSummaryStatement	Values: THIS_FULL_MONTH: Current month from start to end. Only applicable to following reports: Summary of Processing Statements, Payout Category, Payout Details, Payout Summary Statement, Running Balance THIS_MONTH: Current month to date LAST_WEEK LAST_MONTH LAST_3_MONTHS LAST_6_MONTHS LAST_12_MONTHS NEXT_MONTH: Only applicable to PayoutSummary CUSTOM: For a custom period, you must also include the from_date and to_date parameters (format is MM/DD/YYYY or YYYY‑MM‑DD) Examples: `period=LAST_3_MONTHS` `period=CUSTOM&from_date=01/30/2016&to_date=03/30/2016`	AccountBalance ActiveSubscriptions AU_BluesnapVaultCards AU_MerchantVaultCards CanceledSubscriptions Chargebacks DeclinedAuthFees DeclinedTransactions DirectDebit PayoutSummary PayoutSummaryStatement PayoutDetail RecurringCharges RunningBalance StoppedFraud TransactionDetail Note: The RunningBalance report `period` cannot exceed 31 days in total.
`processingStatus`	Values: Success Declined Example: `processingStatus=Success`	AddCardAttempts
`products`	Number or a comma‑separated list of numbers. If not defined, data is returned for all products. Example: `products=444555`	ActiveSubscriptions CanceledSubscriptions PendingRefunds RecurringCharges TransactionDetail
`region` required for RunningBalance; Optional otherwise	Region where deposit is processed (only available for merchants on regional payout). Use `Unknown` for RunningBalance reports not assigned to a specific region. Example: `region=UK`	AccountBalance Chargeback PayoutDetail PayoutSummaryStatement PendingRefunds RunningBalance TransactionDetail TransactionSummary
`skuType`	Values: ONE_TIME RECURRING Example: `skuType=ONE_TIME`	TransactionDetail
`transactionType`	Values: SALE REFUND CHARGEBACK Example: `transactionType=SALE`	TransactionDetail
`typeOfTransaction`	If not defined, data is returned for all transaction types. Values: Card Verification Failover Free Trial Payment Subscription Free Trial Subscription Recurring Charge Subscription Retry Example: `typeOfTransaction=Charge`	DeclinedAuthFees
`forvendorid`	Vendor ID, a unique value assigned by BlueSnap to each Marketplace vendor. Parameter is used to retrieve account balance and payout details for vendor. Example: `forvendorid=513499`	All Reports
`vendor`	Vendor ID, a unique value assigned by BlueSnap to each Marketplace vendor. Example: `vendor=123456`	ActiveSubscriptions BalanceDetail CanceledSubscriptions DeclinedAuthFees DeclinedTransactions DirectDebit PayoutDetail TransactionDetail VendorDetails
`vendorStatus`	Vendor's account status. If not defined, data is returned for all statuses. Values: Active Inactive Example: `vendorStatus=Active`	VendorDetails
`whitelabel`	Indicates whether to remove BlueSnap from report column names. Values: Y N Example: `whitelabel=Y`	AccountBalance AccountBalanceDetail PayoutDetailsPayout RunningBalancePayout SummaryofProcessingStatements AccountUpdater TransactionDetail