POST
Get Batch Summary Payment Receipt

Authorizations

Authorization
string
header
required

Bearer authentication header of the form Bearer Token, Where accessToken is the access token used to authenticate the request.

Headers

Accept-Language
string
default:en

Preferred language for the response

Body

application/json
merchantAccountNumber
integer
required

The merchant's account number

Example:

35253486

batchNumber
integer
required

The batch number for summary generation

Required range: 10000000 <= x <= 99999999
Example:

20241013

Response

200 - application/json

Success - Summary payment receipt generated

documentName
string

Name of the generated document

Example:

"Batch Summary Payment Receipt"

documentBase64
string

Base64 encoded PDF document

Example:

"JVBERi0xLjQKJcOkw7zDtsO..."

contentType
string

MIME type of the document

Example:

"application/pdf"

dateCreated
string<date>

Date when the receipt was created

Example:

"2025-10-22"