Querying
Reference to the Number query language
Last updated
Was this helpful?
Reference to the Number query language
Last updated
Was this helpful?
Number provides a robust query language for filtering specific records using the APIs.
To return all settled transaction records created in June 2024, you can use the query below:
Queries in the Number query language consist of the following:
Reconciliation is the process of ensuring that the transaction records in your system match those in the Number database. This is important for maintaining accurate financial records and can be done periodically, such as once a day or week.
When using Number's widgets, it may be desirable to perform periodic reconciliation. A typical reconciliation query might include specific parameters to filter records based on criteria like merchant ID, transaction status, and date range to avoid excessive data retrieval, which could lead to errors.
Here is a typical Reconciliation query
(A=2) is used to return records created under merchant record 2
(U='WID') is used to pull records with an ORIGIN of widget
(C>='6/1/2024') is a date range to avoid returning an exceessive records
((B=1)||(B=2)) is used to pull back OPEN or SETTLED transactions
Obtain specific transaction records using Number's query language.
A
MERCHANT ID
The merchant record you are interested in, e.g. (A=1).
B
TRANSACTION STATUS
The status of the transaction, e.g. (B=1).
* -1: ALL
* 1: OPEN
* 2: SETTLED
* 3: FAILED
* 4: LOCKED
* 5: VOID
C
DATE CREATED
The date the transaction was created, e.g. (C>='7/5/2024 12:00:00 AM').
D
LAST NAME
Last name of the account holder, e.g. (D LIKE '%MITH') for all names that end with 'MITH'.
E
TRANSACTION LOCK
Lock status of the transaction, e.g. (E<>'0') for locked transactions.
F
BATCH LOG ID
Reference to a batch settlement record, e.g. (F=817).
H
TRANSACTION ID
The unique identifier for the transaction, e.g. (H=58258).
J
FIRST NAME
First name of the account holder, e.g. (J LIKE 'ROB%') for all names that start with 'ROB'.
K
TRANSACTION TYPE
The type of transaction, e.g. (K=-1).
* -1: ALL
* 1: CCAUTHONLY
* 2: CCSALE
* 3: CCFORCE
* 4: CCVOICE
* 5: CCADJUST
* 6: CCCREDIT
L
AMOUNT
The $ amount of the transaction, e.g. (L>100.00).
M
CLIENT REFERENCE ID (PATIENT ID)
User-defined value on the transaction.
N
RPGUID
User-defined value on the transaction.
P
CONSENT ID
The consent ID of card on file the transactions were charged against, e.g. (P=15875).
Q
CREDIT CARD LAST 4
The last 4 digits of a credit card, e.g. (Q='4123').
R
APPROVAL CODE
The approval code for the transaction, e.g. (R='TAS626').
S
CUSTOMER LAST NAME
The last name of the customer, e.g. (S='SMITH').
T
CUSTOMER FIRST NAME
The first name of the customer, e.g. (T='FOSTER').
U
ORIGIN
The origin of the transaction, e.g. (U='API').
* "API": REST API
* "WID": Widget
* "VT": Virtual Terminal
* "MOBL": Mobile SDK
* "SDK": Verifone
* "AUTO": Automatically scheduled from a payment plan
W
BATCH NUMBER
The batch number for the batch settlement, e.g. (W=762).
Obtain specific consent records using Number's query language
A
MERCHANT ID
The merchant record you are interested in, e.g. (A=1).
B
START DATE
The date the consent becomes active, e.g. (B>='10/20/2024').
C
END DATE
The date the consent expires, e.g. (C<='10/20/2024').
D
ACCOUNT HOLDER LAST NAME
Last name of the account holder, e.g. (D LIKE '%MITH') for all names that end with 'MITH'.
E
CREATED ON
The date the consent was created, e.g. (E<='10/20/2024').
F
CUSTOMER REFERENCE ID (PATIENT ID)
User-defined value on the consent.
G
CONSENT TYPE
The type of consent, e.g. (G='-1').
* -1: ALL
* 1: ANNUAL
* 2: ONE-TIME
* 3: RECURRING
* 4: SUBSCRIPTION
H
ENABLED
Indicates whether the consent is currently enabled, e.g. (H=1).
J
RPGUID
User-defined value on the consent.
K
ACCOUNT HOLDER FIRST NAME
First name of the account holder, e.g. (K LIKE 'ROB%') for all names that start with 'ROB'.
Z
CONSENT ID
The unique identifier for the consent, e.g. (Z=15875).
Obtain specific recurring schedule records using Number's query language.
A
CONSENT ID
The unique identifier for the consent associated with the recurring schedule, e.g. (A=545).
B
STATUS
The status of the recurring schedule, e.g. (B=-1).
* -1: ALL
* 1: SCHEDULED
* 2: PAID
* 3: FAILED
* 4: CANCELLED
C
DUE DATE
The date the next payment is due, e.g. (C='10/20/2024').
D
ACCOUNT HOLDER LAST NAME
Last name of the account holder, e.g. (D LIKE '%MITH') for all names that end with 'MITH'.
E
MERCHANT ID
The unique identifier for the merchant associated with the recurring schedule, e.g. (E=1).
F
ACCOUNT NUMBER LAST 4
The last 4 digits of the account number associated with the recurring schedule, e.g. (F='1234').
G
SCHEDULE ID
The unique identifier for the recurring schedule, e.g. (G=12).
H
TYPE
The type of recurring schedule, e.g. (H=-1).
* -1: ALL
* 3: RECURRING
* 4: SUBSCRIPTION
Obtain specific batch log records using Number's query language.
A
MERCHANT ID
The merchant record you are interested in, e.g. (A=545).
B
STATUS
The status of the batch log, e.g. (B=-1).
* -1: ALL
* 1: FAILED
* 2: APPROVED
C
CREATED ON
The date the batch log was created, e.g. (C>='3/2/2024')&&(C<='4/2/2024').
D
BATCH LOG ID
The unique identifier for the batch log, e.g. (D=1777).
E
BATCH NUMBER
The batch number for the batch log, e.g. (E=185).