List payments
Returns the entity’s payments, newest first. Use the filters below to narrow the list; they can be combined with each other and with pagination.
Authorizations
Headers
Entity the request operates on — an entity id (ent_<uuid>) or me (the partner's sole entity).
Query Parameters
Maximum number of resources to return, 1 to 50. Defaults to 50.
1 <= x <= 50Cursor for forward (older) pagination: a resource id. The page returned starts immediately after this resource. Mutually exclusive with endingBefore.
Cursor for backward (newer) pagination: a resource id. The page returned ends immediately before this resource. Mutually exclusive with startingAfter.
Return only the payment whose externalId matches (your own id).
Filter by payment status.
scheduled, in-progress, completed, failed, canceled Return only payments drawn from this internal originating account (acct_).
Return only payments sent to this external receiving account (acct_).
Return payments created at or after this RFC 3339 timestamp.
Return payments created at or before this RFC 3339 timestamp.
Filter by metadata key/value pairs, e.g. metadata[invoiceId]=INV-42. Matches payments whose metadata contains every supplied pair.