List all paid and upcoming (unpaid) payments.
curl -X POST \ -d 'vendor_id=123...' \ -d 'vendor_auth_code=1g3g456abc' \ -d 'subscription_id=2746' \ -d 'from:2017-10-29' \ -d 'to:2017-11-20' \ https://vendors.paddle.com/api/2.0/subscription/payments
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 from (date in format YYYY-MM-DD)
Filter: Payments up to (date in format YYYY-MM-DD)
Filter: One-off charge payments only (0 = No, 1 = Yes)
An unsuccessful call to the Dashboard API will return a 200 response containing a field
success set to
false and an error object.