view-authorizations

Guides developers through querying Payroc authorization records via the Reporting API (GET /v1/authorizations and GET /v1/authorizations/{authorizationId}). Use this skill when the user wants to view, list, or retrieve authorization records, check pre-authorization responses, look up card authorization history, filter authorizations by date or batch ID, retrieve a specific authorization by its integer ID, build a reporting integration for authorization data, inspect the bank's authorizationResponse codes, view open or pending authorizations, check which card transactions were approved or declined by the issuing bank, or query the /v1/authorizations endpoint. Also use for any read-only authorization reporting feature — even if the user does not use the word "skill" explicitly. Do NOT use for creating pre-authorizations or card payments (use run-a-pre-authorization or run-a-card-sale), viewing settlement batches or batch totals (use view-settlement-batches), viewing settled transactions (use view-settled-transactions), ACH deposits (use view-ach-deposits), or disputes (use view-disputes).

Version

0.1.1