Retrieve paginated list of all payment batch alerts filtered using the query parameters.
The unique ID of the Payment Batch.
36The ID of the account to work with.
"F50091"
Determines whether the page of items are sorted in ascending or descending order.
asc, desc The number of items to skip before returning results.
100
The maximum number of results to return.
1 <= x <= 1000200
Error, Warning OK
The total amount of records matching the querying when "limit" is ignored.
67
Array of all alerts for payment batch.
The maximum number of results to return.
1 <= x <= 1000200
The number of items to skip before returning results.
100