List billing payments
curl --request GET \
--url https://app.flextell.ai/api/v1/billing/payments \
--header 'Authorization: Bearer <token>' \
--header 'X-Tenant: <x-tenant>'import requests
url = "https://app.flextell.ai/api/v1/billing/payments"
headers = {
"X-Tenant": "<x-tenant>",
"Authorization": "Bearer <token>"
}
response = requests.get(url, headers=headers)
print(response.text)const options = {
method: 'GET',
headers: {'X-Tenant': '<x-tenant>', Authorization: 'Bearer <token>'}
};
fetch('https://app.flextell.ai/api/v1/billing/payments', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://app.flextell.ai/api/v1/billing/payments",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "GET",
CURLOPT_HTTPHEADER => [
"Authorization: Bearer <token>",
"X-Tenant: <x-tenant>"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"net/http"
"io"
)
func main() {
url := "https://app.flextell.ai/api/v1/billing/payments"
req, _ := http.NewRequest("GET", url, nil)
req.Header.Add("X-Tenant", "<x-tenant>")
req.Header.Add("Authorization", "Bearer <token>")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.get("https://app.flextell.ai/api/v1/billing/payments")
.header("X-Tenant", "<x-tenant>")
.header("Authorization", "Bearer <token>")
.asString();require 'uri'
require 'net/http'
url = URI("https://app.flextell.ai/api/v1/billing/payments")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Get.new(url)
request["X-Tenant"] = '<x-tenant>'
request["Authorization"] = 'Bearer <token>'
response = http.request(request)
puts response.read_body{
"data": [
{
"id": 123,
"proforma_invoice_id": 123,
"method": "<string>",
"method_label": "<string>",
"gateway": "<string>",
"status": "<string>",
"status_label": "<string>",
"failure_message": "<string>",
"amount": "<string>",
"refunded_amount": "<string>",
"currency": "<string>",
"masked_reference": "<string>",
"completed_at": "2023-11-07T05:31:56Z",
"created_at": "2023-11-07T05:31:56Z"
}
],
"links": {
"first": "<string>",
"last": "<string>",
"prev": "<string>",
"next": "<string>"
},
"meta": {
"current_page": 2,
"from": 2,
"last_page": 2,
"links": [
{
"url": "<string>",
"label": "<string>",
"active": true
}
],
"path": "<string>",
"per_page": 1,
"to": 2,
"total": 1
}
}{
"message": "<string>"
}{
"message": "<string>"
}{
"message": "<string>",
"errors": {}
}Abonelik ve faturalama
List billing payments
GET
/
v1
/
billing
/
payments
List billing payments
curl --request GET \
--url https://app.flextell.ai/api/v1/billing/payments \
--header 'Authorization: Bearer <token>' \
--header 'X-Tenant: <x-tenant>'import requests
url = "https://app.flextell.ai/api/v1/billing/payments"
headers = {
"X-Tenant": "<x-tenant>",
"Authorization": "Bearer <token>"
}
response = requests.get(url, headers=headers)
print(response.text)const options = {
method: 'GET',
headers: {'X-Tenant': '<x-tenant>', Authorization: 'Bearer <token>'}
};
fetch('https://app.flextell.ai/api/v1/billing/payments', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://app.flextell.ai/api/v1/billing/payments",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "GET",
CURLOPT_HTTPHEADER => [
"Authorization: Bearer <token>",
"X-Tenant: <x-tenant>"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"net/http"
"io"
)
func main() {
url := "https://app.flextell.ai/api/v1/billing/payments"
req, _ := http.NewRequest("GET", url, nil)
req.Header.Add("X-Tenant", "<x-tenant>")
req.Header.Add("Authorization", "Bearer <token>")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.get("https://app.flextell.ai/api/v1/billing/payments")
.header("X-Tenant", "<x-tenant>")
.header("Authorization", "Bearer <token>")
.asString();require 'uri'
require 'net/http'
url = URI("https://app.flextell.ai/api/v1/billing/payments")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Get.new(url)
request["X-Tenant"] = '<x-tenant>'
request["Authorization"] = 'Bearer <token>'
response = http.request(request)
puts response.read_body{
"data": [
{
"id": 123,
"proforma_invoice_id": 123,
"method": "<string>",
"method_label": "<string>",
"gateway": "<string>",
"status": "<string>",
"status_label": "<string>",
"failure_message": "<string>",
"amount": "<string>",
"refunded_amount": "<string>",
"currency": "<string>",
"masked_reference": "<string>",
"completed_at": "2023-11-07T05:31:56Z",
"created_at": "2023-11-07T05:31:56Z"
}
],
"links": {
"first": "<string>",
"last": "<string>",
"prev": "<string>",
"next": "<string>"
},
"meta": {
"current_page": 2,
"from": 2,
"last_page": 2,
"links": [
{
"url": "<string>",
"label": "<string>",
"active": true
}
],
"path": "<string>",
"per_page": 1,
"to": 2,
"total": 1
}
}{
"message": "<string>"
}{
"message": "<string>"
}{
"message": "<string>",
"errors": {}
}Yetkilendirmeler
oauth2bearer
The access token received from the authorization server in the OAuth 2.0 flow.
Başlıklar
Tenant identifier. Send the Tenant ID in the X-Tenant header to scope API requests to a specific tenant.
Sorgu Parametreleri
Filter by status (pending, authorized, success, failed, refunded, partially_refunded).
Mevcut seçenekler:
pending, authorized, success, failed, refunded, partially_refunded, null Filter by payment method (psp, bank_transfer, cash, cheque, offset).
Mevcut seçenekler:
psp, bank_transfer, cash, cheque, offset, null Filter by proforma invoice ID.
Gerekli aralık:
x >= 1Filter records completed on or after this date.
Filter records completed on or before this date.
Filter records created on or after this date.
Filter records created on or before this date.
The number of items per page.
Gerekli aralık:
1 <= x <= 100The page number.
Gerekli aralık:
x >= 1The field to sort by.
Mevcut seçenekler:
created_at, completed_at, amount, null The sort direction (asc or desc).
Mevcut seçenekler:
asc, desc, null