prepareSandboxSettlementBatch
MUTATIONPrepare a settlement batch to lock in line items and calculate totals for a merchant.
Arguments
inputRequired
The batch prep details.
Response
SandboxSettlementBatchPrepResult
success
If the action succeeded .
prep_id
Unique identifier for the prep.
merchant_uid
Pay Theory unique identifier for the merchant.
debit_ids
The debit ids.
reversal_ids
The reversal ids.
ach_return_ids
The ACH return ids.
dispute_withdrawal_ids
The dispute withdrawal ids.
dispute_deposit_ids
The dispute deposit ids.
split_ids
The split ids.
calculated_gross_amount
The calculated gross amount.
calculated_net_amount
The calculated net amount.
instructional_hold_balance
The instructional hold balance.
reserve_balance
The reserve balance.