Get All Payments in Batch

customerId

batchId

Enter a single payment Id or multiple ids (separated by a comma) to return the required payment(s). Example:id=payment1, payment2, payment3

Enter a single payment status or multiple payment statuses (separated by a comma) to return all payments with the requested status(es). Example:status=created, processing, released

Enter a single payment field or multiple payment fields (separated by a comma) to display a subset of the payment field(s). Example:fields=id, paymentReference

Enter a sorting criteria. Example:id or createdOn. Default sorting criteria is by createdOn and in descending order.

Enter a date (YYYY-MM-DD) to return payment(s) which were created ‘From’ this date. When filtering by dates, the range limit is 2 years

Enter a date (YYYY-MM-DD) to return payment(s) which were created “To’ this date. When filtering by dates, the range limit is 2 years

Enter the number of records that will be displayed on a page. Max Limit is 1000. Defaults to 1000 records if not specified.

Enter the page number that the query will return.Defaults to 1 if not specified.