Virtual Account Services
  1. Reporting
Virtual Account Services
  • Introduction
  • Terminologies
  • Webhooks
  • Authentication
  • Account
    • Create Account
      POST
    • Rename Account
      POST
    • Balance Inquiry
      GET
    • Create Bulk Accounts
      POST
    • List Accounts
      GET
  • Transaction
    • Credit Account
      POST
    • Debit Account
      POST
    • Credit Account [Agency Banking]
      POST
    • Debit Account [Agency Banking]
      POST
    • Transaction Query
      GET
    • Transaction Details
      GET
    • Transaction History
      GET
  • Transfer
    • Get Institutions
      GET
    • Name Inquiry
      POST
    • Interbank Transfer
      POST
    • Interbank Transfer [Sync]
      POST
    • Transfer Query
      GET
    • Transfer Enquiry
      GET
    • Virtual Account Intrabank Transfer
      POST
    • Core Banking Intrabank Transfer
      POST
    • Collection Accounts Intrabank Transfer
      POST
  • Invoice
    • Create Invoice
    • Get Invoice Detail
    • List Merchant Invoices
  • Refunds
    • Initiate Refund
    • Get Refund Status
    • Get Refunds
  • Notifications
    • Notification
    • Send Notification
  • Merchant
    • Account
      • Get Account
      • Activate Sub Ledger For Merchant
      • Get SubLedger Callback Urls
      • Set SubLedger Callback Urls
      • Get Collection Accounts
    • Transfer
      • Get Transfer History
      • Get Subledger transfers
      • Get Transfer Details
      • Name Inquiry
    • Refund
      • Refund Details
  • Admin
    • Accounting
      • Get GL Accounts
      • Get Classification Codes
    • Dashboard
      • Dashboard Summary
      • Dashboard Transactions
      • Dashboard Transaction Details
    • Group Codes
      • Get Group Codes
      • Set Collection Account
      • Create Group Code
    • Reporting
      • Get Report Types
        GET
      • Get Report Parameters
        GET
      • Create Report
        POST
      • Get Reports
        GET
      • Get Reports Details
        GET
  1. Reporting

Get Report Types

GET
/admin/reporting/types
This API operation retrieves a comprehensive list of available report types, enabling merchants to access categorized financial and transactional reports. Each report type includes a unique identifier, name, and status indicators, such as whether it is featured or has been deleted. This functionality helps businesses streamline financial analysis, compliance tracking, and operational reporting by providing structured and easily accessible report categories.

Response Body#

The response is a JSON array containing the following fields:
Field NameTypeDescription
idIntegerA unique identifier for the report.
nameStringThe name of the report, specifying its purpose or content.
featuredStringIndicates whether the report is a featured report (true means it is featured).
deletedBooleanSpecifies whether the report has been deleted (true means deleted, false means active).

Request

None

Request samples

Shell
JavaScript
Java
Swift
Go
PHP
Python
HTTP
C
C#
Objective-C
Ruby
OCaml
Dart
R
Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request GET '/admin/reporting/types'

Responses

🟢200Get Report Types
application/json
Body

Example
[
    {
        "id": 1,
        "name": "MERCHANT TRANSACTIONS REPORT",
        "featured": "true",
        "deleted": false
    }
]
Modified at 2025-03-02 15:21:30
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