Export a list of all payment requests to a CSV file.

Authorization: End user or Merchant token is required.

User permissions required: CanViewPaymentRequests

Query Params
uuid

The merchant ID to get he list of payment requests for. This field is ignored for merchant tokens and required for user tokens.

int32
Defaults to 1

The page number from where records are retrieved. Note that the paging starts from page 1. If a 0 is supplied it will be treated as a 1 and the first page is returned.

int32
Defaults to 20

The number of records to be retrieved from a page.

date-time

The date filter to apply to retrieve payment requests created after this date.

date-time

The date filter to apply to retrieve payment requests created up until this date.

string
enum
Defaults to All

The status filter to apply to retrieve payment requests with this status

Allowed:
string

The text filter to apply to retrieve payment requests with a similar title, description, merchant name or contact information.

string
enum

The currency filter to apply to retrieve payment requests with this currency.

double

The amount filter to apply to retrieve payment requests that exceed this amount.

double

The amount filter to apply to retrieve payment requests that don't exceed this amount.

tags
array of uuids

The tag filter to apply to retrieve payment requests with at least one of these tags.

tags
string

Optional expression to sort the order of the payment requests. Example "Amount desc,Inserted asc".

Responses

202

Accepted. The CSV file is being generated.

Language
Credentials
Header
Response
Click Try It! to start a request and see the response here! Or choose an example:
text/csv