List payments with filtering

get

https://sandbox.gateway.orbipayments.com/v1/payments

Retrieve a paginated list of payments with optional filtering by status, currency, date range.

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Query Params

page

number

Defaults to 1

Page number for pagination (1-based indexing).

Determines which page of results to retrieve. Must be a positive
integer between 1 and 1000 to prevent excessive pagination.

limit

number

Defaults to 10

Number of items per page.

Controls how many order records are returned in a single response.
Limited to a maximum of 100 items to ensure reasonable response sizes
and optimal API performance.

sort

string

enum

Defaults to desc

Sort order for the returned order list.

Determines whether payments are sorted by creation date in ascending
or descending order. Defaults to descending (newest first).

Allowed:

from_date

string

Start date for filtering payments by creation time.

Only payments created on or after this date will be included
in the results. Must be in ISO 8601 format with timezone information.

to_date

string

End date for filtering payments by creation time.

Only payments created before or on this date will be included
in the results. Must be in ISO 8601 format with timezone information.

status

string

enum

Filter payments by their current processing status.

Allows filtering payments based on payment and processing state,
such as pending payment, paid, expired, or canceled payments.

Allowed:

currency

string

enum

Filter payments by payment currency.

Restricts results to payments that use a specific
currency. Useful for currency-specific reporting and management.

Allowed:

payment_rail

string

enum

Filter payments by the payment rail used.

Allows filtering payments based on the payment
rail or provider used for processing.

Allowed:

Response

200

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Response

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