List payment links
Use this method to retrieve a paginated list of payment links for a processing terminal.
Path parameters
Unique identifier that we assigned to the terminal.
Headers
Bearer authentication of the form Bearer <token>, where token is your auth token.
Query parameters
Filter results by the unique identifier that the merchant assigned to the payment link.
Filter results by the type of link. Send a value of singleUse
or multiUse
.
Filter results by the user that entered the amount. Send one of the following values:
prompt
- Customer entered the amount.preset
- Merchant entered the amount.
Filter results by the status of the payment link. Send a value of active
, completed
,deactived
, or expired
.
Filter results by the customer’s name.
Filter results by the customer’s email address.
Filter results by the link’s created date. Send a value in YYYY-MM-DD format.
Filter results by the link’s expiry date. Send a value in YYYY-MM-DD format.
Points to the resource identifier that you want to receive your results before. Typically, this is the first resource on the previous page.
Points to the resource identifier that you want to receive your results after. Typically, this is the last resource on the previous page.
States the total amount of results the response is limited to.
Response
Successful request. Returns a paginated list of payment links.
Array of payment links.
Number of results that we returned.
Indicates that further results are available.
Maximum number of results that we return for each page.
Reference links to navigate to the previous page of results, or to the next page of results.