# Get payment lines by batchId

Endpoint: GET /api/v3/payments/{companyId}/batches/{batchId}
Version: v3
Security: client_credentials, implicit, client_credentials_dev, implicit_dev

## Path parameters:

  - `companyId` (string, required)
    Unique Guid for company

  - `batchId` (string, required)
    Unique Guid for the batch

## Query parameters:

  - `skip` (integer)
    Number of entries to skip

  - `take` (integer)
    Number of entries to return

## Response 200 fields (text/plain):

  - `paymentId` (string, required)
    Payment id

  - `status` (integer, required)
    TransactionState
* 0 - Submitted
* 1 - Queued for approval
* 2 - Dismissed by user
* 3 - Ready for transfer
* 4 - Pending bank
* 5 - Rejected by bank
* 6 - Accepted bank
* 7 - Completed
* 8 - Dismissed by ZData
    Enum: 0, 1, 2, 3, 4, 5, 6, 7, 8

  - `rejectionCode` (string,null)
    Rejection code if payment has been rejected by bank

  - `rejectionMessage` (string,null)
    Rejection message from bank, if payment has been rejected

  - `sourceReference` (string, required)

  - `amount` (number, required)
    Original invoice amount

  - `currency` (string,null)

  - `executionDate` (string)

  - `debtorAccountNumber` (string,null)

  - `creditorName` (string,null)

  - `creditorAccountNumber` (string,null)

  - `creditorAccountCurrency` (string,null)

  - `chargeAmount` (number,null)

  - `chargeCurrency` (string,null)

  - `description` (string,null)

  - `invoiceNumber` (string,null)

  - `structuredReference` (string,null)

  - `settlement` (object)

  - `settlement.bookingDate` (string,null)
    Payment date

  - `settlement.valueDate` (string,null)
    Value date

  - `settlement.exchangeRate` (number)
    Exchange rate

  - `settlement.reference` (string,null)
    Bank reference


## Response 401 fields

## Response 404 fields