List Payment Requests - Retrieve and Manage Payment Request Data

The List Payment Requests endpoint allows you to retrieve a list of payment requests that have been previously created. This feature is useful for tracking and managing the payment request lifecycle.

Key Features:

• Pagination Support: Allows you to control the number of payment requests retrieved with page and limit query parameters.
• Efficient Data Management: Use pagination to avoid retrieving excessive data at once, making it easier to navigate large sets of payment requests.

Required Parameters:

• key-hash: Must be included in the request headers for authentication and security.
• page (optional): The page number to retrieve (defaults to 1 if not provided).
• limit (optional): Defines the maximum number of payment requests per page (defaults to 50 if not provided).

Usage Notes:

• Pagination: Use the page and limit parameters to navigate through the data.
• Default Values: If not specified, the request defaults to the first page with 50 items.
• Error Handling: Ensure that the key-hash is included in the headers for authentication.

Benefits:

• Efficient Tracking: Easily list payment requests with pagination for large datasets.
• Data Management: Use query parameters to filter and retrieve only the data you need, improving performance.

Reference to API Integration Documentation