Get payments report
POST /api/reports/v1/payments
POST
/api/reports/v1/payments
Receive a report for a desired period with paid-out payments. You can both receive payments only for current login or for all possible sources within single business.
Authorizations
Section titled “Authorizations ”Request Body
Section titled “Request Body ”object
date_from
required
string format: date
date_to
required
string format: date
fields
By default, all available fields are returned. See response schema for available field names.
Array<string>
scope
Regulate how many data you would like to receive.
string
register_type
Version of the registrar.
string
Responses
Section titled “ Responses ”object
payments
Array<object>
object
amount
string format: decimal
Example
0 card_pan
string
currency
string
description
string
external_id
string
internal_commission
string format: decimal
Example
0 payer_external_fee
string format: decimal
Example
0 payment_id
string
payment_method
string
payment_pay_parts
integer
payment_system
string
payment_type
string
payout_amount
string format: decimal
Example
0 payout_date
string
processing_date
string
project_name
string
client_email
string
client_first_name
string
client_last_name
string
client_patronym
string
object
code
string
message
string
param
string
payment_id
string
type
string
error_id
string
object
code
string
message
string
param
string
payment_id
string
type
string
error_id
string
object
code
string
message
string
param
string
payment_id
string
type
string
error_id
string
Too Many Requests.
object
code
string
message
string
param
string
payment_id
string
type
string
error_id
string
Headers
Section titled “Headers ” X-RateLimit-Limit
integer
Request limit per second.
X-RateLimit-Remaining
integer
The number of requests left for the time window.
X-RateLimit-Reset
integer
Seconds needed for full regeneration.
object
code
string
message
string
param
string
payment_id
string
type
string
error_id
string