GET /my/payments/selling

Get payments

Servers

Query parameters

Name Type Required Description
page Integer No

Default value: 1

created_start_date String No

Filter by date created in ISO8601 format - e.g: 2015-04-09T10:52:23-00:00

order_id String No

Look up payments by order id

per_page Integer No

Default value: 24

updated_start_date String No

Filter by date modified in ISO8601 format - e.g: 2015-04-09T10:52:23-00:00

updated_end_date String No

Filter by date modified in ISO8601 format - e.g: 2015-04-09T10:52:23-00:00

created_end_date String No

Filter by date created in ISO8601 format - e.g: 2015-04-09T10:52:23-00:00

offset Integer No

How to start integrating

  1. Add HTTP Task to your workflow definition.
  2. Search for the API you want to integrate with and click on the name.
    • This loads the API reference documentation and prepares the Http request settings.
  3. Click Test request to test run your request to the API and see the API's response.