List Payments for Customer

get

https://api.paysimple.com/v4/customer/{customerId}/payments

Returns a list of payment records for the specified customer.

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Path Params

CustomerId

int32

required

Defaults to null

Id of specific customer to retrieve list of payment records

Query Params

sortby

string

Defaults to id

Optional. Valid values: returndate,estimatedsettledate,actualsettleddate,paymentdate,paymenttype,paymentsubtype,amount

direction

string

Defaults to desc

Optional. Valid values: asc: Ascending, sort low-to-high / A-to-Z. nulls appear first. desc: Descending, sort high-to low / Z-to-A nulls appear last.

page

int32

Defaults to 1

Optional. The page number of the result set to be returned.

pagesize

int32

Defaults to 200

Optional. The number of results to be returned.

startdate

string

Optional. Earliest payment creation date to retrieve. Format: yyyy-mm-dd.

enddate

string

Optional. Last payment creation date to retrieve. Format: yyyy-mm-dd.

status

string

Optional. Valid values: authorized,chargeback,failed,pending,posted,refundsettled,returned,reversed,reversensf,reverseposted,settled,voided. See Payment Status Reference.

Responses

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Response

Choose an example:

application/json

200200

400400