Retrieve an invoice batch

Get the full details of an invoice batch.

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Path Params
string
required

Auto-generated identifier of the invoice batch.

Query Params
string

Filter by invoice batch item status. Supported values are PENDING, PROCESSING, SUCCESS, FAILED.

int32

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.

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.

Headers
string
required

Merchant ID

Responses

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application/json