get https://api.gliderpay.com/glider/report/v1/batch.json//transaction/
Returns the list of all the processed transactions 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 transaction objects of which their values are described below:
| Name | Description | Example |
|---|---|---|
| id | Transaction number identifier | 55 |
| batchId | Batch identifier | 55 |
| invoiceId | Invoice number identifier | 142 |
| amount | Transaction amount | 500 |
| createdAt | Transaction Creation time | 2020-11-13 01:49:51 |
| transactionStatus | Status of the transaction | succeed |
| accountNumber | Account number related to the invoice | BLLG123456 |
| invoiceAmount | Amount requested from the invoice | 120.55 |
| invoiceDate | Datetime when the invoice has been processed | 2017-11-13 01:49:51 |
| handler | Agent ID to be stored for reporting as part of the campaign | Agent1 |
| receiptHash | Hashed value of the transaction receipt | y6gA1YAdGZ |
| reference | Receipt value from payment gateway | y6gA1YAdGZ |
| error | In case of a declined transaction, shows the transaction error message returned from the payment gateway | Your card has been declined |
| cardBrand | Credit card brand | Visa |
| cardExpM | Credit card expiry month | 09 |
| cardExpY | Credit card expiry year | 23 |
| cardTruncated | Credit card last 4 digits | 3224 |
| cardHolderName | Credit Card Holder name | Danilo Massaro |
| payment_method | Payment Method type | card |
| bank_account_name | Direct debit account name | y6gA1YAdGZ |
| bank_bsb | Direct debit BSB | 100000 |
| bank_account_number | Direct debit account number | 1234567890 |
| agreementId | Pay To agreement ID | abcdef1234567890 |
| payId | PayTo Pay Id payer | [email protected] |