Get Payments List

Overview

Get Payments List. Available for Staff Tokens.

Prerequisites

The business must have the payments_module feature enabled.

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Query Params
string

Page offset

string

Page size

string

Available filters: state: filter[state][in]=paid,pending,failed,refunded,cancelled,archived,incompleted. created_at: filter[created_at][eq/lt/lte/gt/gte]=2023-01-01 or 2023-01-01 09:30:00. updated_at: filter[updated_at][eq/lt/lte/gt/gte]=2023-01-01 or 2023-01-01 09:30:00. client_id: filter[client_id][eq]=client_id. invoice_id: filter[invoice_id][eq]=invoice_id.

string

Sort by one of the following: created_at, updated_at. Available operators: asc, desc. Example: sort=created_at:asc,updated_at:desc

Headers
string

A unique identifer of the business. Can be the Business UID or nickname\external ID

Response

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Response
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