Retrieve a list of payments

Time	Status	User Agent
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Time

Status

User Agent

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Query Params

OrchestrationId

string

The id of the payment cycle for which to list the payments

payment_source

string

payment_source_id

string

payment_accept_status

string

enum

pending

accepted

suspended

Allowed:

Limit

int32

A limit of the number of objects to be returned for the next page, between 1 and 100.
The default is 25

Page

int32

1-based page index for paginated results

Headers

user_id

string

The user id to operate on their behalf (tenants only)

string

enum

Defaults to application/json

Generated from available response content types

Allowed:

200Success