Run the Funding report

Reports on the payments covered by your company's funding transactions whose target settlement date falls within the date range.

Criteria. Send startDate and endDate (both yyyy-MM-dd, startDate not after endDate).

If no funding transactions settle in the date range, the report run ends with status ERRORED and the message "No funding transactions found."

This endpoint needs the integration_reports-funding:read scope. See the Guide to the Reports API for how report runs work, including retrieving the download link.

Body Params
date
required

First day of the range, inclusive (yyyy-MM-dd).

date
required

Last day of the range, inclusive (yyyy-MM-dd). Must not be before startDate.

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