Batches - ZenPayments

View batches for a specific dbaId. You can view the full batch summary for a specific date or ID and also all the transactions that are included in that batch.

IMPORTANT If no batch.date is specified in the request as a filter we will return results for the last 5 days from the current date.

Batch Object

Fields	Description	Type	Filterable	Required	Readonly
id	Batch Identification Number	Integer	No	No	Yes
card	Card details	Object	No	No	Yes
card.number	Card number	Integer	Yes	No	Yes
card.bin	BIN Objecct	Objecct	No	No	Yes
card.bin.bin	Bank Identification Number	Integer	No	No	Yes
card.bin.brand	Brand of the card	String	Yes	No	Yes
card.bin.type	`Debit`, `Credit` or `ChargeCard`	ENUM	No	No	Yes
card.bin.category	Category of the card	String	No	No	Yes
card.bin.organization	Organization	String	No	No	Yes
card.bin.country	Country	Object	No	No	Yes
card.bin.country.name	Name of the country	String	No	No	Yes
card.bin.country.code	ISO Code of the country	String	No	No	Yes
amount	Captured amount	Number	Yes	No	Yes
adjustment	The adjusted amount between authorized and captured (Tip amount)	Number	No	No	Yes
type	`Debit` (sale) оr`Credit`(refund) transaction	ENUM	Yes	No	Yes
terminal	Terminal details	Object	No	No	Yes
terminal.vNumber	Terminal V#	Integer	Yes	No	Yes
terminal.id	Terminal System ID	Integer	No	No	Yes
terminal.number	Terminal Identification Number	Integer	Yes	No	Yes
batch	Batch details	Object	No	No	Yes
batch.id	Batch ID	String	Yes	No	Yes
batch.date	Batch date	Date	Yes	No	Yes
date	Date of the transaction	Date	Yes	No	Yes