List payments
Référence API
List payments
Cursor-paginated list of payments for the authenticated organisation.
GET
List payments
Autorisations
API key in format sp_sk_test_... or sp_sk_live_....
Paramètres de requête
Maximum number of payments to return (1–100).
Plage requise:
1 <= x <= 100ISO-3166 2-letter country code filter (e.g. CI, SN).
Required string length:
2Operator code filter.
Options disponibles:
mtn, orange, moov, airtel Final payment status filter.
Options disponibles:
SUCCESS, PIN_INVALID, INSUFFICIENT_FUNDS, TIMEOUT, ACCOUNT_BLOCKED, USER_CANCELLED, UNKNOWN_MSISDN, LIMIT_EXCEEDED, SERVICE_UNAVAILABLE, DUPLICATE_REFERENCE, PENDING Transaction direction filter (collection / refund / disbursement).
Transaction direction (B119): collection (pay-in, customer →
merchant), refund (payout reversing a collection), or
disbursement (free-form payout, merchant → an msisdn).
Options disponibles:
collection, refund, disbursement Opaque pagination cursor returned by a previous call.