Download a payment batch
Retrieve and download submitted payment files along with any associated errors or warnings to review or correct issues. The downloaded file includes additional columns for errors or warnings, allowing you to address issues and re-upload corrected files. You can filter the data by payment statuses or specific order references.
Post/v2/batches/{paymentBatchId}/payments/download
Request
Use this endpoint to download a file containing all payments submitted within a payment batch.
Sample requestRequest structure
curl -i -X POST \
'https://api.equalsmoney.com/v2/payment-batches/{paymentBatchId}/payments/download?accountId=F50091&statuses=string' \
-H 'Authorization: YOUR_API_KEY_HERE' \
-H 'content-type: text/csv' \
curl -i -X POST \
'https://api.equalsmoney.com/v2/payment-batches/{paymentBatchId}/payments/download?accountId=F50091&statuses=string' \
-H 'Authorization: YOUR_API_KEY_HERE' \
-H 'content-type: text/csv' \
Path parameters
Parameter | Description |
---|---|
paymentBatchId integer required |
The unique ID of the payment Batch. Allowable values: >= 1 |
Query parameters
Parameter | Description |
---|---|
accountId string required |
The ID of the account that this payment is associated with. Allowable values: An existing accountId (<= 36 characters) |
statuses string |
A list of statuses to filter by. Allowable values: draft , validated , confirmed , started , completed , failed , cancelled |
Response
If the request is successful, you'll receive a 200
OK status, indicating that the file has been successfully generated and returned.
For more detailed information about this request and its response, see API reference.