API reference

Returns aggregated overall reports of the invoices for a specific batch.

A batch number identifier must be specified in the API request, this can be obtained
while creating a new Glider Batch or from a separate Report API.

ParameterDescriptionExample
batchIdBatch number identifier50

API response values are described in the table below:

NameDescriptionExample
batchBatch number identifier50
invoicesTotal number of invoices in the batch142
invoiceAmountTotal amount (in dollars) of approved invoices121.00
visitsTotal amount of visits133
transactionsTotal amount of transactions90
approvedTransactionsTotal amount of approved transactions60
declinedTransactionsTotal amount of declined transactions38
totalTransactionAmountTotal amount (in dollars) of approved payment transactions8030.50
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