List charges

Query Params
string
enum

The status of the charge.

Allowed:
string

A custom identifier to track the transaction, This must be unique across all your transactions.

date-time

The end date and time for a period. This parameter is used in conjunction with the 'from' parameter to define a time range. The value should be in ISO 8601 format.

date-time

The start date and time for a period. This parameter is used in conjunction with the 'to' parameter to define a time range. The value should be in ISO 8601 format.

string

The customer ID

string

The virtual account ID

string

ID of the payment method.

string

ID of the order.

integer
≥ 1
Defaults to 1

The page of the data to retrieve. The most recent data entry is on page 1.

integer
10 to 50
Defaults to 10

Length of data returned. Defaults to 10.

Headers
string
length between 12 and 255

A unique identifier to track this operation. It must be between 12 and 255 characters in length.

Responses

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