List Payments

get

https://api.sandbox.layer1.com/api/v1/pay/summary

Lists Payment Links on your account. Filter by reference, status, direction (type), or date range to narrow the result set.

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Query Params

merchantId

string

required

Defaults to 5C8D8D78-366A-4AFB-B658-A64CE543C5DB

The merchant ID as a UUID.

customerReference

string

The customer reference.

paymentExternalId

string

The merchant payment uuid.

fromDate

string

The start date.

toDate

string

The end date.

offset

number

≥ 0

Where to start fetching records.

max

number

≥ 1

Maximum number of items in response.

status

string

enum

The status parameter allows you to filter payments by their current status. Valid statuses are:

PENDING: The payment has been created but no transactions have been detected yet
PROCESSING: Transactions have been detected but are awaiting confirmation
CANCELLED: The payment has been manually cancelled by the merchant or user
COMPLETE: The payment has been fully paid and confirmed
UNDERPAID: The payment received less than the requested amount
EXPIRED: The payment time window has elapsed without receiving any amount

Allowed:

order

string

enum

Ordering direction.

Allowed:

Responses

200OK