string(11) "load_screen" ["plugin"]=> string(18) "ecommerce-services" ["screen"]=> string(38) "reports/payees/manual_batch/view_batch" ["filter_key"]=> string(13) "53b6f430530ee" ["back_screen"]=> string(47) "reports/payees/manual_batch/batches_marked_paid" } */ $filter_key = $_REQUEST['filter_key']; $back_screen = $_REQUEST['back_screen']; $url = get_option('aretex_bas_endpoint'); $url .= '/api/pcs/out/batches/'.$filter_key; $list = AreteX_WPI::getGenericResourceByURI($url,false); $list = json_encode($list); $list = json_decode($list,true); $date = date('Y-m-d',strtotime($list[0]['batch_date'])); ?> Back

Viewing Batch: -

'payment_txn_id', 'Payee Account ID'=>'payee_account_identifier', 'Payee Name'=>'payee_name','Payee Email'=>'contact_email','Payment'=>'total_payment'); $str = AreteXDT::TableListScrollX($headers,null,$list); ?> Excel CSV Print

This is a report of the batch payment you selected.

Note: Selecting Print/CSV/Excel to have a spreadsheet of paid batches will always result in the entire list available. This is different from other such choices in AreteX™. This spreadsheet function IS NOT filtered.