GET /service/payments
List of payments
Get payments list
Query Parameters
From date time - filtered against created time
Util date time - filtered against created time
Payment provider/bank name
Possible values: >= 15 characters and <= 34 characters
Payment source IBAN account number
Payment country code
Possible values: [initiated, started, pending, rejected, canceled, expired, failed, successful, scheduled, verification_required]
Payment amount (approximate +/- 1.00)
ISO Currency code
Payment data key
Payment data value
- 200
- 400
OK
Schema
- Array [
- initiated - payment dialog was initiated - started - payment was started but client needs to enter additional data - pending - client is in bank process waiting for confirmation - cancelled - client cancelled payment - rejected - payment was rejected by the provider - expired - process took to long - payment expired - failed - payment was not successful - successful - payment was successful
- Array [
- ]
- ]
data object[]
Unique payment id
Possible values: [initiated, started, pending, rejected, canceled, expired, failed, successful, scheduled, verification_required]
RFC 3339 date time format (2007-11-06T16:34:41.000Z)
RFC 3339 date time format (2007-11-06T16:34:41.000Z)
Unique payment provider (bank) id
Transaction name. What is the intent of the transaction. Will be visible on customers transaction list (bank transactions).
Additional short description of transaction. Additional context of the transaction intent visible in transaction list on Fliqa platform.
Point of Sale to accepting payment (i.e. target account)
Possible values: >= 15 characters and <= 34 characters
IBAN account number with country prefix
Source account owner name surname or description if available
Possible values: >= 15 characters and <= 34 characters
IBAN account number with country prefix
Target account owner name or description (i.e. the Point Of Sale display name)
Amount of transaction in format: 0.00 without thousand separator, exact to two decimal places.
NOTE: If amount is provided with more than two decimal places then amount will be rounded to two decimal paces.
ISO 4217 currency code.
Provider country code (ISO 3166 alpha-2 codes)
data object[]
Additional internal data to be stored alongside payment. This can be internal shopping basked id, customer profile id, or any other information to link payment to an internal process.
unique key of internally stored data. For instance basked_id, customer_id ...
value of internally stored data.
Two letter ISO 639-1 language/locale code.
metadata object
{
"data": [
{
"paymentId": "a683072aeeb746d58aa34dd5537c4aae",
"status": "initiated",
"created": "2025-10-30T15:47:48.760Z",
"modified": "2025-10-30T15:47:48.760Z",
"providerId": "string",
"name": "Account top-up",
"description": "Account top up: online services",
"pointOfSaleId": "point-of-sale-123",
"sourceIban": "AT483200000012345865",
"sourceName": "Janez Novak",
"targetIban": "AT483200000012345865",
"targetName": "Super store",
"amount": 12.3,
"currency": "EUR",
"country": "AT",
"data": [
{
"key": "customer_id",
"value": "external_id_1234"
}
],
"locale": "en",
"rating": 0
}
],
"metadata": {
"next_cursor": "string"
}
}
Bad request
Schema
Description of error
Possible values: [invalid_parameter, unauthorized, forbidden, not_found, not_allowed, bad_request, other]
Error code of a specific error. For more details visit https://documentation.fliqa.io/api/errors/{errorCode}
Possible values: [api_key_secret_header_must_be_provided, authorization_header_must_be_provided, access_not_allowed, domain_not_allowed, access_token_expired, invalid_access_scope, not_authorized, phone_or_email_not_registered, phone_number_start_with_plus_and_country, phone_number_invalid, email_invalid, email_or_phone_number_required, invalid_pin, could_not_interpret_numbers_after_plus, supplied_string_not_phone_number, string_supplied_too_short_to_be_phone_number, string_supplied_too_long_to_be_phone_number, string_supplied_was_too_long_to_parse, unspecified]
Error sub code of a specific error. For more details visit https://documentation.fliqa.io/api/errors/{errorCode}#{errorSubCode}
Link to documentation if available, typically https://documentation.fliqa.io/api/errors/{errorCode}
Unique request id
Unique resource id
{
"errorMessage": "string",
"errorCode": "unauthorized",
"errorSubCode": "phone_or_email_not_registered",
"documentationUrl": "string",
"requestId": "554099e7d0b648d7b96bc31c148425b8",
"resourceId": "9c14c6f2f0ee4a54a280be3c18ec1dba"
}