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Reporting API
- Creating a Request With a Client Application
- Viewing Report Definitions
- Managing Report Subscriptions
  - Viewing Report Subscriptions
  - Creating and Updating Report Subscriptions
  - Deleting Report Subscriptions
- Retrieving Available Reports
- Downloading Reports
- Creating a One-Time Report
- Downloading On-Demand Conversion Detail Report
- Downloading On-Demand Notification of Change Report
- Downloading On-Demand Purchase and Refund Detail Report
- Downloading Chargeback Summary Report
- Downloading Retrieval Summary Report
- Downloading Chargeback Detail Report
- Downloading Retrieval Detail Report
- Downloading Interchange Clearing Level Detail Report

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REST API | Visa Platform Connect

Invoice Fields

Fields in this group prepend the field name with “Invoice:”

Field Name	Description
BillingGroupDescription	Description of the billing group.
NotProcessed	Number of unprocessed transactions.
OrganizationID	Merchant ID.
PerformedServices	`Wells Fargo` ICS service name.
Processed	Number of processed transactions.
Total	Invoice count.

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