authorizationSummaries

A summary of authorizations (counts, amounts) for the given transaction date, grouped by acceptor, transaction currency, response code, and payment brand.

Operation

query AuthorizationSummaries($input: AuthorizationSummaryInput!) {
  authorizationSummaries(input: $input) {
    items {
      acceptor {
        authorizationSummaries
        businessName
        id
        name
        reference
      }
      approvalStatus
      avsResponse
      issuingBankCountry
      issuingBankName
      merchantCategory
      organization {
        authorizationSummaries
        businessName
        capabilities
        id
        legalName
        name
        phoneNumber
      }
      paymentBrand
      paymentChannel
      paymentFundingSource
      paymentProduct
      processingNetwork
      processorResponseCode
      processorResponseMessage
      securityCodeNetworkResponse
      transactionActivityDate
      transactionAmountApproved
      transactionAmountRequested
      transactionCount
      transactionCurrency
      transactionType
    }
    pageInfo {
      hasNextPage
      hasPreviousPage
    }
  }
}

Response

{
  "data": {
    "authorizationSummaries": {
      "items": [
        {
          "acceptor": {
            "allocations": "example",
            "authorizationSummaries": "example",
            "billingDescriptor": "CLACKSWORTH KEYBOARDS",
            "businessName": "Clacksworth Keyboards",
            "fees": "example",
            "feeSummaries": "example",
            "fundingAchReturns": "example",
            "fundingDisputeEvents": "example",
            "fundingSummaries": "example",
            "fundingTransactions": "example",
            "id": "a1b2c3d4-e5f6-7890-abcd-ef1234567890",
            "name": "Ben Torres",
            "paymentTransactions": "example",
            "paymentTransactionSummaries": "example",
            "reference": "example"
          },
          "approvalStatus": "APPROVED",
          "avsResponse": "example",
          "issuingBankCountry": "example",
          "issuingBankName": "example",
          "merchantCategory": "example",
          "organization": {
            "acceptorApplicationCounts": [
              "example"
            ],
            "acceptors": "example",
            "achNotificationsOfChange": "example",
            "achReturns": "example",
            "allocations": "example",
            "allowedMerchantCategories": [
              "example"
            ],
            "authorizationSummaries": "example",
            "businessAddress": "example",
            "businessName": "Clacksworth Keyboards",
            "capabilities": [
              "ACQUIRING"
            ],
            "fees": "example",
            "feeSummaries": "example",
            "fundingAchReturns": "example",
            "fundingDisbursementReturns": "example",
            "fundingDisputeEvents": "example",
            "fundingSummaries": "example",
            "fundingTransactions": "example",
            "id": "f47ac10b-58cc-4372-a567-0e02b2c3d479",
            "legalName": "example",
            "name": "Ben Torres",
            "paymentTransactions": "example",
            "paymentTransactionSummaries": "example",
            "phoneNumber": "example",
            "reportAvailability": [
              "example"
            ],
            "settings": "example"
          },
          "paymentBrand": "VISA",
          "paymentChannel": "example",
          "paymentFundingSource": "example",
          "paymentProduct": "example",
          "processingNetwork": "VISA",
          "processorResponseCode": "example",
          "processorResponseMessage": "example",
          "securityCodeNetworkResponse": "example",
          "transactionActivityDate": "2026-01-15",
          "transactionAmountApproved": 0,
          "transactionAmountRequested": 0,
          "transactionCount": 0,
          "transactionCurrency": "example",
          "transactionType": "AUTHORIZATION"
        }
      ],
      "pageInfo": {
        "hasNextPage": true,
        "hasPreviousPage": true
      }
    }
  }
}

Query

Arguments

input · AuthorizationSummaryInput! · required

Show child attributes

orderBy · [AuthorizationSummarySortTypeInput!]

Show child attributes

field · AuthorizationSummarySortField! · required

Show Possible enum values

TRANSACTION_CURRENCY · enum

TRANSACTION_COUNT · enum

TRANSACTION_AMOUNT_APPROVED · enum

TRANSACTION_AMOUNT_REQUESTED · enum

PROCESSOR_RESPONSE_CODE · enum

…and 13 more values. See AuthorizationSummarySortField for the full list.

sortDirection · SortingEnumType! · required

See SortingEnumType

paging · PagingInput! · required

See PagingInput

where · AuthorizationSummaryFilterInput! · required

Show child attributes

acceptorId · GuidFilterInput

See GuidFilterInput

transactionActivityDate · DateRangeFilterInput! · required

See DateRangeFilterInput

transactionCurrency · String

Return type

AuthorizationSummaryCollection

items · [AuthorizationSummary!]! · required

Show child attributes

acceptor · Acceptor

See Acceptor

approvalStatus · AuthorizationApprovalStatus! · required

Specifies if the authorization was fully approved, partially approved, or declined.

Show Possible enum values

APPROVED · enum

PARTIALLY_APPROVED · enum

DECLINED · enum

avsResponse · String! · required

The Address Verification Service (AVS) result provided by the payment brand that verifies the entered address information matches the address information on file with the issuing bank.

issuingBankCountry · String! · required

The ISO 3166-1 three-letter country code associated with the issuing bank.

issuingBankName · String! · required

The name of the issuing bank

merchantCategory · String! · required

Unique ISO four digit values used to classify merchants and their transactions into specific categories based on the type of business, trade or services supplied.

organization · Organization! · required

See Organization

paymentBrand · PaymentBrand! · required

Specifies which payment brand was used, e.g., Visa, Mastercard, Discover, American Express, etc.

See PaymentBrand

paymentChannel · String! · required

The card-present or card-not-present channel from which the customer makes a payment, e.g., In-store using a physical card terminal, online, or over the phone or through mail order.

paymentFundingSource · String! · required

Specifies the source of the card customer’s funds , e.g., credit, debit, pre-paid.

paymentProduct · String! · required

The product name according to the payment brand (e.g. World Elite Mastercard card), if applicable.

processingNetwork · Network! · required

The payment network that the transaction was sent across, which may be unaffiliated with the card brand.

See Network

processorResponseCode · String! · required

A normalized response code defined by Tesouro that maps to the network’s authorization response code.

processorResponseMessage · String! · required

A human readable description of the authorization response code. e.g., Insufficient funds.

securityCodeNetworkResponse · String! · required

The response code sent from the network detailing the card security code verification results.

transactionActivityDate · Date! · required

The date Tesouro recognized the payment request based upon the acceptor cutoff

transactionAmountApproved · Decimal! · required

The total amount approved for authorization, which may be different than the total amount requested.

transactionAmountRequested · Decimal! · required

The total amount requested for authorization

transactionCount · Int! · required

The total number of transactions

transactionCurrency · String! · required

The currency specified on the transaction, in ISO 4217 alpha currency code format.

transactionType · PaymentTransactionType! · required

The type of transaction, e.g., Authorization, Capture, Refund, Reversal, Incremental authorization, Authentication.

See PaymentTransactionType

pageInfo · PageInfo! · required

Show child attributes

hasNextPage · Boolean! · required

hasPreviousPage · Boolean! · required

Operation

query AuthorizationSummaries($input: AuthorizationSummaryInput!) {
  authorizationSummaries(input: $input) {
    items {
      acceptor {
        authorizationSummaries
        businessName
        id
        name
        reference
      }
      approvalStatus
      avsResponse
      issuingBankCountry
      issuingBankName
      merchantCategory
      organization {
        authorizationSummaries
        businessName
        capabilities
        id
        legalName
        name
        phoneNumber
      }
      paymentBrand
      paymentChannel
      paymentFundingSource
      paymentProduct
      processingNetwork
      processorResponseCode
      processorResponseMessage
      securityCodeNetworkResponse
      transactionActivityDate
      transactionAmountApproved
      transactionAmountRequested
      transactionCount
      transactionCurrency
      transactionType
    }
    pageInfo {
      hasNextPage
      hasPreviousPage
    }
  }
}

Response

{
  "data": {
    "authorizationSummaries": {
      "items": [
        {
          "acceptor": {
            "allocations": "example",
            "authorizationSummaries": "example",
            "billingDescriptor": "CLACKSWORTH KEYBOARDS",
            "businessName": "Clacksworth Keyboards",
            "fees": "example",
            "feeSummaries": "example",
            "fundingAchReturns": "example",
            "fundingDisputeEvents": "example",
            "fundingSummaries": "example",
            "fundingTransactions": "example",
            "id": "a1b2c3d4-e5f6-7890-abcd-ef1234567890",
            "name": "Ben Torres",
            "paymentTransactions": "example",
            "paymentTransactionSummaries": "example",
            "reference": "example"
          },
          "approvalStatus": "APPROVED",
          "avsResponse": "example",
          "issuingBankCountry": "example",
          "issuingBankName": "example",
          "merchantCategory": "example",
          "organization": {
            "acceptorApplicationCounts": [
              "example"
            ],
            "acceptors": "example",
            "achNotificationsOfChange": "example",
            "achReturns": "example",
            "allocations": "example",
            "allowedMerchantCategories": [
              "example"
            ],
            "authorizationSummaries": "example",
            "businessAddress": "example",
            "businessName": "Clacksworth Keyboards",
            "capabilities": [
              "ACQUIRING"
            ],
            "fees": "example",
            "feeSummaries": "example",
            "fundingAchReturns": "example",
            "fundingDisbursementReturns": "example",
            "fundingDisputeEvents": "example",
            "fundingSummaries": "example",
            "fundingTransactions": "example",
            "id": "f47ac10b-58cc-4372-a567-0e02b2c3d479",
            "legalName": "example",
            "name": "Ben Torres",
            "paymentTransactions": "example",
            "paymentTransactionSummaries": "example",
            "phoneNumber": "example",
            "reportAvailability": [
              "example"
            ],
            "settings": "example"
          },
          "paymentBrand": "VISA",
          "paymentChannel": "example",
          "paymentFundingSource": "example",
          "paymentProduct": "example",
          "processingNetwork": "VISA",
          "processorResponseCode": "example",
          "processorResponseMessage": "example",
          "securityCodeNetworkResponse": "example",
          "transactionActivityDate": "2026-01-15",
          "transactionAmountApproved": 0,
          "transactionAmountRequested": 0,
          "transactionCount": 0,
          "transactionCurrency": "example",
          "transactionType": "AUTHORIZATION"
        }
      ],
      "pageInfo": {
        "hasNextPage": true,
        "hasPreviousPage": true
      }
    }
  }
}