---
title: "List all direct debit payment requests"
method: GET
path: "/budgets/{budgetId}/direct-debits/{directDebitId}/payment-requests"
tags: ["Direct Debits"]
---

# List all direct debit payment requests

`GET /budgets/{budgetId}/direct-debits/{directDebitId}/payment-requests`

Returns a list of payment requests for a direct debit.

## Path parameters

- `budgetId` string, uuid, required — The ID of the budget to work with.
- `directDebitId` string, uuid, required — The ID of the direct debit to work with.

## Query parameters

- `accountId` string, required — The ID of the account to work with.
- `limit` integer — The maximum number of results to return.
- `offset` integer — The number of items to skip before returning results.

## Response `200`

OK

- object
  - `limit` integer — The maximum number of results to return.
  - `offset` integer — The number of items to skip before returning results.
  - `count` integer, required — The total amount of records matching the querying when "limit" is ignored.
  - `rows` object[], required — List of direct debit payment requests.
    - `id` string, uuid, required — The unique identifier of the direct debit payment request.
    - `budgetId` string, uuid, required — The ID of the budget to work with.
    - `reference` string, required — The direct debit payment request reference, which may be set by the originator.
    - `status` 'PENDING' | 'PAID' | 'FAILED', required — The status of the direct debit payment request.
    - `amount` string, required — The amount of the direct debit payment request.
    - `currency` 'AED' | 'AFN' | 'ALL' | 'AMD' | 'ANG' | 'AOA' | 'ARS' | 'AUD' | 'AWG' | 'AZN' | 'BAM' | 'BBD' | 'BDT' | 'BGN' | 'BHD' | 'BIF' | 'BMD' | 'BND' | 'BOB' | 'BOV' | 'BRL' | 'BSD' | 'BTN' | 'BWP' | 'BYN' | 'BZD' | 'CAD' | 'CDF' | 'CHF' | 'CLP' | 'CNY' | 'COP' | 'CRC' | 'CUC' | 'CUP' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EGP' | 'ERN' | 'ETB' | 'EUR' | 'FJD' | 'FKP' | 'GBP' | 'GEL' | 'GGP' | 'GHS' | 'GIP' | 'GMD' | 'GNF' | 'GTQ' | 'GYD' | 'HKD' | 'HNL' | 'HRK' | 'HTG' | 'HUF' | 'IDR' | 'ILS' | 'INR' | 'IQD' | 'IRR' | 'ISK' | 'JMD' | 'JOD' | 'JPY' | 'KES' | 'KGS' | 'KHR' | 'KMF' | 'KPW' | 'KRW' | 'KWD' | 'KYD' | 'KZT' | 'LAK' | 'LBP' | 'LKR' | 'LRD' | 'LSL' | 'LTL' | 'LVL' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MNT' | 'MOP' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SEK' | 'SGD' | 'SHN' | 'SLL' | 'SOS' | 'SRD' | 'SSP' | 'STN' | 'SYP' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'USD' | 'UYU' | 'UZS' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XAG' | 'XAU' | 'XCD' | 'XOF' | 'XPD' | 'XPF' | 'XPT' | 'YER' | 'ZAR' | 'ZMK' | 'ZMW' | 'ZWD', required
    - `originator` object, required
      - `id` string, required — The unique identifier of the originator.
      - `accountName` string, required — The account name of the originator.
      - `bankIdentifier` string, required — Identifier of the bank, could be BIC or sort code
      - `accountIdentifier` string, required — Identifier of the account, could be iban or account number
    - `createdAt` string, date-time, required — The date the Resource was initially created. ISO 8601 format.
    - `processedAt` string, date-time, required — The date the Resource was processed at. ISO 8601 format.

---

[API](https://skmtc.net/equalsmoney/apis/cis-api.md) · [All operations](https://skmtc.net/equalsmoney/apis/cis-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/equalsmoney/cis-api/revisions/a162c72b8bf6/schema)