List invoice batches

get

https://api-sandbox.ezypay.com/v2/billing/invoices/batches

Get a list of invoice batches for a specific merchant. The invoice batches are returned sorted by creation date, with the most recently created invoice appearing first.

Recent Requests

Time	Status	User Agent
Retrieving recent requests…

Loading…

Query Params

status

string

Filter by invoice batch status. Supported values are SUBMITTED

batchReference

string

Filter by invoice batch reference.

from

string

Start date for range of invoices to view. Filter by date defined in the invoice date.

until

string

Apply a limit to the number of objects to be returned. Supported limit range is 1 to 100. Defaults to 10.

limit

int32

To paginate a large result set, use the 'limit' argument to limit the number of results returned per page up to a maximum of 100 records. For example, limit = 10 shows results 1-10. The default returned result would be 100.

cursor

string

An cursor for use in pagination. Specify the number of objects to skip to fetch the next page of objects. For example, limit=10 and cursor=10 will show results for record 11 - 20.

Headers

merchant

string

required

Merchant ID

Responses

Language

Loading…

Response

Choose an example:

application/json

200200

400400