GET /v1/payment_attempt_records

List all the Payment Attempt Records attached to the specified Payment Record.

Servers

https://api.stripe.com/

Request headers

Name	Type	Required	Description
`Content-Type`	String	Yes	The media type of the request body. Default value: "application/x-www-form-urlencoded"

Query parameters

Name	Type	Required	Description
`limit`	Integer	No	A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
`starting_after`	String	No	A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
`expand[]`	Array	No	Specifies which fields in the response should be expanded.
`payment_record`	String	Yes	The ID of the Payment Record.

How to start integrating

Add HTTP Task to your workflow definition.
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.
Click Test request to test run your request to the API and see the API's response.