List incoming payments

List and filter incoming payments.

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Query Params
integer
0 to 100
Defaults to 25
uuid

The ID of the object from which your list request will start. It is not included in the result.

string
enum

Order is based on attribute created_at. If asc, results are fetched in chronological order. If desc, results are fetched in reversed chronological order. Default order is desc.

Allowed:
date

The creation date of the incoming payment.

date

The creation date of the incoming payment.

string

The ID of the connected account used to receive the payment.

string
enum

The type of the incoming payment.

Allowed:
string
enum

The direction of the incoming payment.

Allowed:
string
enum

The status of the incoming payment.

Allowed:
date

The value date of the incoming payment.

date

The value date of the incoming payment.

int32
≥ 0

The amount of the incoming payment.

int32
≥ 0

The amount of the incoming payment.

string

The ISO 4217 currency code of the incoming payment.

string
length ≤ 35

The reference of the direct debit mandate.

uuid

The ID of the file including the incoming payment.

string
enum

The reconciliation status of the incoming payment.

Allowed:
string
length ≤ 140

The aggregation reference of the incoming payment.

uuid

The ID of the incoming payment’s direct debit mandate.

uuid

The ID of the incoming payment’s receiving account.

uuid

Unique End-to-end Transaction Reference (UETR). Can be used to track payments with Swift GPI.

string

The ID of the transaction (transaction_id) in CBS Data (cbs_data).

string
enum

The type of payment validation.

Allowed:
string
enum

The status of payment validation.

Allowed:
Responses

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application/json