# Get receivables for a given file. Only valid with client credentials flow

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

## Path parameters:

  - `companyId` (string, required)
    Company Id

  - `batchId` (string, required)
    Batch id

## Query parameters:

  - `take` (integer)
    Pagination: Max number to return (default 100)

  - `skip` (integer)
    Pagination: Number to skip (default 0)

## Response 200 fields (text/plain):

  - `totalCount` (integer)

  - `skip` (integer,null)

  - `take` (integer,null)

  - `items` (array,null)

  - `items.receivableId` (string)
    Unique reference for receivable

  - `items.entryId` (string,null)
    Entry id from account statement

  - `items.entryReference` (string,null)
    EntryReference

  - `items.accountNumber` (string,null)
    Deposit account

  - `items.debtorAccountNumber` (string,null)
    Withdrawal account

  - `items.debtorName` (string,null)
    Customer name

  - `items.debtorAddress` (string,null)
    Customer address

  - `items.archiveReference` (string,null)
    Bank reference

  - `items.structuredReference` (string,null)
    KID, FIK, OCR (SCOR reference)

  - `items.description` (string,null)
    Unstructured reference (payment message)

  - `items.invoiceNumber` (string,null)
    Invoice number

  - `items.bookingDate` (string)
    Processed date

  - `items.valueDate` (string)
    Exchange date

  - `items.amount` (number)
    Payment amount or fee amount

  - `items.currency` (string,null)
    Payment or fee currency type

  - `items.bookedAmount` (number,null)
    Booked amount

  - `items.exchangeRate` (number,null)
    Exchange rate

  - `items.accountCurrency` (string,null)
    Currency of bank account;

  - `items.chargeAmount` (number,null)
    Charge amount

  - `items.chargeCurrency` (string,null)
    Charge Currency

  - `items.type` (integer)
    TransactionType
* 0 - Payment
* 1 - Charge
    Enum: 0, 1

  - `items.bankTransactionCode` (string,null)
    Bank Transaction Codes Domain, Family and Sub-Familiy, dash separated.

  - `items.errorMessage` (string,null)
    Error message, only exists on error state


## Response 401 fields

## Response 404 fields