List bank slip receipt

Retrieve bank slip payment receipts with filtering options.

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Query Params
string

Last payment datetime evaluated. This is the last_evaluated_payment_datetime field returned in the response and is used to find and return additional results. ISO 8601 format - yyyy-MM-ddTHH:mm:ss.SSSSSSSSSZ.

string

Authorization ID filter used for searching fund transfers.

string
length between 1 and 100
Defaults to 20

Receipts per page. Min=1, max=100, default=20.

string
enum

Result ordering is done on bank slip creation datetime. Default is desc.

Allowed:
string

Begin datetime filter. ISO 8601 format - yyyy-MM-ddTHH:mm:ss.SSSSSSSSSZ.

string

End datetime filter. ISO 8601 format - syyyy-MM-ddTHH:mm:ss.SSSSSSSSSZ.

Responses

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Response
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