List AP payment batches
Purchasing
List AP payment batches
Returns a paginated list of AP payment batches for the entity. Each batch groups multiple
vendor payments for processing in a single ACH file or check run. Supports filtering by
status (draft / confirmed / sent) and date_range.
Requires purchasing:read scope.
GET
List AP payment batches
Authorizations
API key issued per entity via Settings > Developers > API Keys.
Each key carries scopes (e.g. orders:read, products:write).
Bearer token format: Authorization: Bearer ark_live_ent_Test keys use ark_test_ent_. Both are issued per entity
via Settings > Developers > API Keys.

