Copy PageRetrieve an invoice batchget https://api-sandbox.ezypay.com/v2/billing/invoices/batches/{invoiceBatchId}Get the full details of an invoice batch.Recent RequestsLog in to see full request historyTimeStatusUser Agent Retrieving recent requests…LoadingLoading…Path ParamsinvoiceBatchIdstringrequiredAuto-generated identifier of the invoice batch.Query ParamsstatusstringFilter by invoice batch item status. Supported values are PENDING, PROCESSING, SUCCESS, FAILED.cursorint32An 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.limitint32To 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.HeadersmerchantstringrequiredMerchant IDResponses 200200 400400Updated 11 months ago About UsDid this page help you?YesNo