Get all PaymentPlans

Overview

Get a list of PaymentPlans for the business, newest updated first. Use payment_request_uid to find the plan collecting against a specific invoice, and status to list only running plans.

Available for Staff and Client tokens.

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Query Params
number
1 to 10000
Defaults to 1

Page number of results.

number
1 to 100
Defaults to 25

How many items to return per page. Max: 100

string
Defaults to updated_at:desc

Sort by fields. Example: sort=next_payment_date:asc,created_at:desc

string

Return only plans linked to this payment request. Combine with status=active to check whether an invoice already has a running plan.

string
enum

Return only plans in this status. A plan whose scheduled installment failed to charge is paused. A plan that was cancelled and will collect nothing further is cancelled; read cancel_reason for why.

Allowed:
string

Return only plans belonging to this matter.

string

Return only plans belonging to matters of this client. Required when using a Client Token, and must match the client associated with your authentication token.

string
enum

Return only plans charging this kind of payment method (e.g., "card").

Allowed:
string

Return only plans charging this payment method. Combine with status=active to check whether a card is still in use before removing it.

Responses

Language
Credentials
Bearer
JWT
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Response
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application/json