API Reference

List Payments

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

Retrieves a list of payments on a specific Merchant ID.

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Query Params
string
required
Defaults to 5C8D8D78-366A-4AFB-B658-A64CE543C5DB

The merchant ID as a UUID.

string

The customer reference.

string

The merchant payment uuid.

string

The start date.

string

The end date.

number
≥ 0

Where to start fetching records.

number
≥ 1

Maximum number of items in response.

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:
string
enum

Ordering direction.

Allowed:
Responses

Updated 7 months ago

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Updated 7 months ago