Get Batch
The Batch resource allows a Partner to get payment representation on a single payment or a collection of payments.
Table - Getting single payment
Resource Template |
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Http Method | GET |
Description | Returns requested payment representation. |
Input |
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Output | as described in Check your Payments |
Output (errors) |
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Table - Getting collection of payments
Resource Template |
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Http Method | GET |
Description |
Returns collection of payment representations. To request payment statuses, 'ids' parameter should be submitted with comma separated payment id values. To request payments only in a specific status, 'status' parameter should be submitted with valid payment status. If a payment is in 'NotAccepted' status, an 'errorCode' field will indicate the reason. To limit returned payment representations to only desired fields, 'fields' parameter should be used, with comma separated list of fields to return. Id will already be returned. To sort output by a specific field, 'sortBy' parameter can be used (default is by Id with ascending order). Returned list is limited to 1000 payments sorted either by a received timestamp (default) or by a submitted sortBy parameter. |
Input |
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Output | as described in Get Collection of Payments |
Output (errors) |
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