Lists single payments
Full report with all the single payments from your Account
Required scope: <code style="background:#e8f0fe;color:#1a73e8;padding:2px 8px;border-radius:12px;font-size:0.85em">single:read</code>
Query parameters
Specifies the page number of the results to retrieve. This parameter is used for paginating through a collection of records, allowing the client to navigate to different pages of the dataset. The value must be a positive integer (e.g., "1" for the first page).
Specifies the number of records to retrieve per page. This parameter is used for controlling the size of each page in a paginated collection of records. The value must be a positive integer, determining how many records are displayed on each page (e.g., "20" for 20 records per page).
Filter by type of financial operation being performed. Possible values are "Sale" (a complete transaction where funds are immediately captured) or "Authorisation" (a temporary hold on funds pending a future capture).
Filter records by expiration datetime interval. Format: interval(YYYY-MM-DD HH:MM,YYYY-MM-DD HH:MM)
Filter by payment method used in the transaction.
A user-defined identifier used to filter the customers. This parameter allows the client to specify a key to retrieve records or transactions that match the provided key. The value is a string and may not be unique, as it is determined by the user.
Filter by the unique identifier for the resource. Typically formatted as a UUID (Universally Unique Identifier).
A user-defined identifier used to filter the results. This parameter allows the client to specify a key to retrieve records or transactions that match the provided key. The value is a string and may not be unique, as it is determined by the user.
Filter records by the exact transaction amount.
Filter records by creation datetime interval in UTC. Maximum allowed range is 30 days. Format: interval(YYYY-MM-DD HH:MM,YYYY-MM-DD HH:MM).
Response
OK
Example response
{
"meta": {
"links": {
"first": "?page=1",
"next": "?page=2",
"last": "?page=826"
}
},
"data": [
{
"id": "c6056234-a3f9-42de-b944-3ed793fcb6bb",
"key": "Payment of Invoice Nº 1982652",
"descriptive": "Payment of Invoice Nº 1982652",
"expiration_time": "2024-06-30 21:38:31",
"customer": {
"id": "c6056234-a3f9-42de-b944-3ed793fcb6bb",
"name": "Jos*** Gom***",
"email": "cus***@example.com",
"phone": "911***567",
"phone_indicative": "+351",
"fiscal_number": "PT123***89",
"key": "Key Example",
"language": "PT"
},
"method": {
"sdd_mandate": {
"id": "50389142122",
"iban": "PT500027**XX7833",
"key": "SDD Mandate key",
"name": "Fre*** DD***",
"email": "Cam***@yahoo.com",
"phone": "911***567",
"account_holder": "Acc*** Exa***",
"country_code": "PT",
"max_num_debits": "12",
"billing_entity": "PT16103627"
},
"mbway": {
"phone": "+351911234567"
},
"last_four": "1234",
"url": "https://cc.easypay.pt/v3/public/card-details/cec55ab6-bda3-4ab3-af22-04d2ad2c046a",
"entity": "11683",
"reference": "665876931",
"iban": "PT50002700000001234567833"
},
"currency": "EUR",
"value": 17.5,
"created_at": "2024-06-30 21:38:31",
"multibanco": {
"expiration_time": "2025-09-28T12:41:08Z",
"start_time": "2025-08-26T12:41:09Z"
},
"terminal": {
"id": "458b2fc4-3092-4de3-abd4-fe1600c09420"
},
"notification": {
"customer_method_instructions_email": true
}
}
]
}