List all payment requests

Authorizations

Authorization

string

headerrequired

Bearer authentication header of the form Bearer <token>, where <token> is your auth token.

Query Parameters

page

integer

Page number.

per_page

integer

Number of records per page.

external_customer_id

string

Unique identifier assigned to the customer in your application.

Response

200 - application/json

payment_requests

object[]

required

payment_requests.lago_id

string

required

Unique identifier of the payment request, created by Lago.

payment_requests.email

string

required

The customer's email address used for sending dunning notifications

payment_requests.amount_cents

integer

required

The sum of the total amounts of all the invoices included in the payment request, expressed in cents.

payment_requests.amount_currency

enum<string>

required

The currency of the payment request.

Available options:

AED,

AFN,

ALL,

AMD,

ANG,

AOA,

ARS,

AUD,

AWG,

AZN,

BAM,

BBD,

BDT,

BGN,

BIF,

BMD,

BND,

BOB,

BRL,

BSD,

BWP,

BYN,

BZD,

CAD,

CDF,

CHF,

CLF,

CLP,

CNY,

COP,

CRC,

CVE,

CZK,

DJF,

DKK,

DOP,

DZD,

EGP,

ETB,

EUR,

FJD,

FKP,

GBP,

GEL,

GIP,

GMD,

GNF,

GTQ,

GYD,

HKD,

HNL,

HRK,

HTG,

HUF,

IDR,

ILS,

INR,

ISK,

JMD,

JPY,

KES,

KGS,

KHR,

KMF,

KRW,

KYD,

KZT,

LAK,

LBP,

LKR,

LRD,

LSL,

MAD,

MDL,

MGA,

MKD,

MMK,

MNT,

MOP,

MRO,

MUR,

MVR,

MWK,

MXN,

MYR,

MZN,

NAD,

NGN,

NIO,

NOK,

NPR,

NZD,

PAB,

PEN,

PGK,

PHP,

PKR,

PLN,

PYG,

QAR,

RON,

RSD,

RUB,

RWF,

SAR,

SBD,

SCR,

SEK,

SGD,

SHP,

SLL,

SOS,

SRD,

STD,

SZL,

THB,

TJS,

TOP,

TRY,

TTD,

TWD,

TZS,

UAH,

UGX,

USD,

UYU,

UZS,

VND,

VUV,

WST,

XAF,

XCD,

XOF,

XPF,

YER,

ZAR,

ZMW

payment_requests.payment_status

enum<string>

required

The status of the payment associated with the payment request. It can have one of the following values:

pending: the payment is pending, waiting for payment processing in the payment provider or when the invoice is emitted but users have not updated the payment status through the endpoint.
succeeded: the payment of the payment request has been successfully processed.
failed: the payment of the payment request has failed or encountered an error during processing.

Available options:

pending,

succeeded,

failed

payment_requests.created_at

string

required

The date and time when the payment request was created. It is expressed in UTC format according to the ISO 8601 datetime standard. This field provides the timestamp for the exact moment when the payment request was initially created.

payment_requests.customer

any

required

payment_requests.invoices

any[]

required

API Reference

Authorizations

Query Parameters

Response