get https://api.gliderpay.com/glider/report/v1/batch.json//invoice/
Returns the list of all the processed invoices for a single 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.
| Parameter | Description | Example |
|---|---|---|
| batchId | Batch number identifier | 50 |
The API response returns an array of invoices objects of which their values are described below:
| Name | Description | Example |
|---|---|---|
| invoiceId | Invoice identification number | 190 |
| batchId | Batch identifier number | 50 |
| accountNumber | Account number related to the invoice. | ABCD1234567 |
| invoiceAmount | Amount requested (in dollars) from the invoice | 123.88 |
| invoiceStatus | Current status of the invoice | paid, partially_paid, not_paid, registered, refunded, partially_refunded |
| url | Invoice unique url | https://pay.gliderpay.com/6VBJJV |
| smsStatus | [DEPRECATED] Status of the SMS | null |
| smsUpdateDate | [DEPRECATED] Date time of the last sms status update event | null |
| visits | Number of visit events | 4 |
| lastVisit | Date time of the last invoice visit event | 2017-11-14 01:35:33 |
| transactions | Number of transaction | 2 |
| approvedTransactions | Number of approved transactions | 1 |
| declinedTransactions | Number of declined transactions | 1 |
| lastTransaction | Date time of the last recorded transaction | 2017-11-14 01:40:33 |
| totalTransactionsAmount | Total amount of the last transaction | 94 |
| Captured email address from a receipt request | [email protected] | |
| mobileNumber | Recipient contact details (email address, mobile number or empty for link channel) | +61432555666 |
| receiptDate | Date time of a receipt request | 2017-11-14 01:45:33 |
| handler | Agent ID to be stored for reporting as part of the campaign | Agent1 |