v1
latestOpenAPI 3.1.02026-07-24170121.2 MBBatch Report Details
This endpoint retrieves detailed transaction information for a specific merchant’s batch report based on the Merchant_Account_Number, Batch_Reference_Number, and the specified date. It provides a list of individual transactions for that batch, along with batch totals.
get/v1/agent/batch/reports/details/{Merchant_Account_Number}?reference_number={Batch_Reference_Number}&date={YYYY-MM-DD}
Path parameters
Merchant_Account_Numberstring required
(required): The unique identifier for the merchant account
Query parameters
reference_numberstring
(required): The reference number of the batch report
datestring
(required): The settlement date for the batch (format: YYYY-MM-DD).
Headers
Authorizationstring
Bearer {{your_token}}
Response
200