List Payments
List all paid and upcoming (unpaid) payments
Example Request
Usage Notes
- This endpoint is paginated, with a max 500 results per page. Use the
limit
andoffset
parameters to work with pagination.
The vendor ID identifies your seller account. This can be found in Developer Tools > Authentication.
The vendor auth code is a private API key for authenticating API requests. This key should never be used in client side code or shared publicly. This can be found in Developer Tools > Authentication.
Filter: Payments for a specific subscription.
Filter: The product/plan ID (single or comma-separated values)
Filter: Payment is paid (0 = No, 1 = Yes)
Filter: Payments starting after the date specified (date in format YYYY-MM-DD)
Filter: Payments ending the day before the date specified (date in format YYYY-MM-DD)
Filter: Non-recurring payments created from the Charges API (0 = No, 1 = Yes)
Number of records to return per page.
Record to return results from.