Transactions
Search payments across applications and export the filtered set as CSV.
Operators with payment:read can search payments across every application they
have scope for.
Search
GET /admin/payments returns a paginated
list of payment summaries. Results are automatically narrowed to the apps your
grants cover.
| Filter | Notes |
|---|---|
applicationId | A specific app within your scope. |
mode | TEST or LIVE. |
status | Payment status (SUCCEEDED, PENDING, …). |
reference | The payment reference. |
customerRefId | The app's customer reference. |
from / to | Date window (inclusive). |
Standard pagination and sorting (page, size, sortBy, order) apply.
Export
GET /admin/payments/export (requires payment:export) streams the same
filtered set as CSV (text/csv). Use the identical filter parameters as the
search to export exactly what you're looking at — handy for finance hand-offs and
spreadsheets.
Reading a single transaction
Drill into a payment from the search results to see its full detail, including any linked invoice and the refunds issued against it. Refund operations live on the refund approval screen.