Payment
List Payments
Lists payments with optional filters like status or creation date.
/v1/paymentsAuthorization
Headers
The value is the tenancy parameter that Monime uses to determine which space the request is intended for.
^spc-.*$length <= 64Specifies which version of the Monime API will handle this request.
Query Parameters
The order number of the order associated to a payment.
ID of the financial account that received the funds.
The reference for the group of related financial transactions that were spawned for a payment
Maximum number of items to return in a single page. Must be between 1 and 50. Defaults to 10 if not specified.
1 <= value <= 5010Pagination cursor for fetching the next page of results. Set this to the 'next' cursor value from a previous response to continue paginating forward.
length <= 2000Response
200 - application/jsonOK
Represents the status of the query operation, confirming if it was successful. This field is always true
Contains a list of messages providing relevant information or feedback related to the query or operation
The list of items in the response
The pagination info associated with the response