- Overview
- Gateway API
- Overview
- Sync API
- Async API
- Merchant API
- Card API
- Overview
- Payment Cards
- Overview
- Dictionaries
- Bulk issue
- Issue card
- Issue plastic card
- Activate card
- Block card
- Unblock card
- Set PIN
- Reset PIN counter
- Close card
- Update client
- Card info
- Balance
- Secret data
- Secret data (version 2)
- Operations' list
- Statement extended
- Create client
- Edit client
- Сards' list
- Request' status
- Create transaction
- Clearing transaction
- Refund transaction
- Transaction info
- Cardholder validation
- Set limits
- Limits list
- Gift Cards
- Partner API
- Rates
- Products
- E-Money
- Device ID
- Implement SuperApp
- Account
- InvoiceGET
Batch statuses
Developing
GET
https://api.freedompay.kz/v5/partner/settlement-partitions/{OrgnlMsgId}/batch-statuses
| XML Tag | Type | Required | Description | Constraints |
|---|---|---|---|---|
| OrgnlMsgId | String | + | Identifier of the original message from pain.001 | 1–35 characters, alphanumeric, may include hyphen (-) and underscore (_) |
Request
Path Params
Request Code Samples
Shell
JavaScript
Java
Swift
Go
PHP
Python
HTTP
C
C#
Objective-C
Ruby
OCaml
Dart
R
Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request GET 'https://api.freedompay.kz/v5/partner/settlement-partitions//batch-statuses'Responses
🟢200Success
application/xml
Response Parameters:
| Tag | Name | Description |
|---|---|---|
| GrpHdr | ||
| MsgId | Message ID | Unique message identifier |
| CreDtTm | Creation Date Time | Report creation date and time |
| OrgnlGrpInfAndSts | ||
| OrgnlMsgId | Original Message ID | Unique ID of the original request message (pain.001) |
| OrgnlMsgNmId | Original Message Name ID | Indicates the type of the original message (e.g., pain.001.001.14) |
| GrpSts | Group Status | Status of the batch (e.g., ACCP, RJCT, PART, PDNG) |
| OrgnlPmtInfAndSts | ||
| OrgnlPmtInfId | Original Payment Info ID | ID of the payment information section from pain.001 |
| TxInfAndSts/EndToEndId | End-to-End ID | Unique identifier of the individual payment instruction |
| TxInfAndSts/TxSts | Transaction Status | Payment processing status (e.g., ACCP, RJCT, PDNG) |
| TxInfAndSts/AcctSvcrRef | Account Servicer Reference | Internal identifier assigned by the servicing bank to the transaction |
Body
Example
{
"status": "success",
"error_code": 0,
"error_description": "",
"document_type": "iso20022",
"document_body": "
<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n
<Document xmlns=\"urn:iso:std:iso:20022:tech:xsd:pain.002.001.14\">\n
<CstmrPmtStsRpt>\n
<GrpHdr>\n
<MsgId>k221YIoYrWbIbAnP133a07B5wmpEcJSOQ6X</MsgId>\n
<CreDtTm>2025-11-05T10:40:24+00:00</CreDtTm>\n
</GrpHdr>\n
<OrgnlGrpInfAndSts>\n
<OrgnlMsgId>batch-payment-002</OrgnlMsgId>\n
<OrgnlMsgNmId>pain.001.001.14</OrgnlMsgNmId>\n
<GrpSts>PART</GrpSts>\n
</OrgnlGrpInfAndSts>\n
<OrgnlPmtInfAndSts>\n
<OrgnlPmtInfId>PMT-001</OrgnlPmtInfId>\n
<TxInfAndSts>\n
<OrgnlEndToEndId>EXT-493723559479911</OrgnlEndToEndId>\n
<OrgnlInstrId/>\n
<TxSts>PDNG</TxSts>\n
<AcctSvcrRef>176232737137</AcctSvcrRef>\n
</TxInfAndSts>\n
<TxInfAndSts>\n
<OrgnlEndToEndId>EXT-780273386982009</OrgnlEndToEndId>\n
<OrgnlInstrId/>\n
<TxSts>PDNG</TxSts>\n
<AcctSvcrRef>176232737138</AcctSvcrRef>\n
</TxInfAndSts>\n
<TxInfAndSts>\n
<OrgnlEndToEndId>EXT-872174653393565</OrgnlEndToEndId>\n
<OrgnlInstrId/>\n
<TxSts>PDNG</TxSts>\n
<AcctSvcrRef>176232737139</AcctSvcrRef>\n
</TxInfAndSts>\n
</OrgnlPmtInfAndSts>\n
</CstmrPmtStsRpt>\n
</Document>\n",
"dt": "2025-11-05T10:40:24+00:00"
}Modified at 2025-11-11 10:18:26