V3 Get List of Payments

{
  "type": "object",
  "description": "List Payments Response Object",
  "properties": {
    "content": {
      "type": "array",
      "items": {
        "type": "object",
        "required": [
          "events",
          "fundingStatus",
          "payeeId",
          "paymentAmount",
          "paymentId",
          "payorId",
          "quoteId",
          "railsId",
          "sourceAccountId",
          "status",
          "submittedDateTime"
        ],
        "properties": {
          "accountName": {
            "type": "string"
          },
          "accountNumber": {
            "type": "string",
            "description": "The account number for the account which will receive the payment."
          },
          "countryCode": {
            "type": "string",
            "description": "The country code of the payment channel."
          },
          "events": {
            "type": "array",
            "items": {
              "type": "object",
              "required": [
                "eventDateTime",
                "eventId",
                "eventType"
              ],
              "properties": {
                "accountName": {
                  "type": "string"
                },
                "accountNumber": {
                  "type": "string",
                  "description": "The account number attached to the event."
                },
                "eventDateTime": {
                  "type": "string",
                  "format": "date-time",
                  "description": "The date/time at which the event occurred."
                },
                "eventId": {
                  "type": "string",
                  "format": "uuid",
                  "description": "The id of the event."
                },
                "eventType": {
                  "type": "string",
                  "description": "The type of the event. One of the following values: PAYOUT_SUBMITTED, PAYOUT_COMPLETED, PAYOUT_INSTRUCTED_V3, BANK_PAYMENT_REQUESTED, SOURCE_AMOUNT_CONFIRMED, PAYMENT_SUBMITTED, PAYMENT_SUBMITTED_ACCEPTED, PAYMENT_SUBMITTED_REJECTED, PAYMENT_CONFIRMED, PAYMENT_AWAITING_FUNDS, PAYMENT_FUNDED, PAYMENT_UNFUNDED, PAYMENT_FAILED, ACH_SUBMITTED_TO_ODFI, PAYMENT_ACCEPTED_BY_RAILS, ACH_RETURN_RECEIVED, RETURN_PAYMENT_FUNDING_REQUESTED, PAYOUT_BATCH_EXECUTED, PAYOUT_BATCH_QUOTE_EXPIRED, PAYOUT_BATCH_FUNDED, PAYOUT_BATCH_FUNDS_RETURN_REQUEST, PAYOUT_BATCH_FUNDS_RETURNED, PAYOUT_FUNDS_REQUEST, PAYOUT_FUNDS_GRANTED, PAYOUT_FUNDS_DENIED, PAYOUT_BATCH_QUOTED, PAYOUT_QUOTED, ACH_PAYMENT_RETURN_CANCELLED, RETURN_PAYMENT_CANCELLATION_REQUESTED, PAYOUT_WITHDRAWN"
                },
                "iban": {
                  "type": "string"
                },
                "paymentAmount": {
                  "type": "integer",
                  "format": "int64",
                  "description": "The destination amount exposed by the event."
                },
                "paymentCurrency": {
                  "type": "string",
                  "description": "ISO 3 character currency code"
                },
                "principal": {
                  "type": "string"
                },
                "routingNumber": {
                  "type": "string",
                  "description": "The routing number attached to the event."
                },
                "sourceAmount": {
                  "type": "integer",
                  "format": "int64",
                  "description": "The source amount exposed by the event."
                },
                "sourceCurrency": {
                  "type": "string",
                  "description": "ISO 3 character currency code"
                }
              }
            }
          },
          "filenameReference": {
            "type": "string",
            "description": "ACH file payment was submitted in, if applicable"
          },
          "fundingStatus": {
            "type": "string",
            "description": "The funding status of the payment. One of the following values: [FUNDED, INSTRUCTED, UNFUNDED"
          },
          "iban": {
            "type": "string",
            "description": "The iban for the payment."
          },
          "individualIdentificationNumber": {
            "type": "string",
            "description": "Individual Identification Number assigned to the payment in the ACH file, if applicable"
          },
          "invertedRate": {
            "type": "number",
            "format": "float",
            "description": "The inverted FX rate for the payment, if FX was involved. **Note** that (depending on the role of the caller) this information may not be displayed"
          },
          "payeeId": {
            "type": "string",
            "format": "uuid",
            "description": "The id of the paymeee"
          },
          "paymentAmount": {
            "type": "integer",
            "description": "The amount which the payee will receive"
          },
          "paymentChannelId": {
            "type": "string"
          },
          "paymentChannelName": {
            "type": "string"
          },
          "paymentCurrency": {
            "type": "string",
            "description": "ISO 3 character currency code"
          },
          "paymentId": {
            "type": "string",
            "format": "uuid",
            "description": "The id of the payment"
          },
          "paymentMemo": {
            "type": "string",
            "description": "The payment memo set by the payor"
          },
          "paymentScheme": {
            "type": "string"
          },
          "payorId": {
            "type": "string",
            "format": "uuid",
            "description": "The id of the payor"
          },
          "payorName": {
            "type": "string",
            "description": "The name of the payor"
          },
          "payorPaymentId": {
            "type": "string"
          },
          "quoteId": {
            "type": "string",
            "format": "uuid",
            "description": "The quote Id used for the FX"
          },
          "railsBatchId": {
            "type": "string"
          },
          "railsId": {
            "type": "string",
            "description": "The rails ID. Default value is RAILS ID UNAVAILABLE when not populated."
          },
          "railsPaymentId": {
            "type": "string"
          },
          "rate": {
            "type": "number",
            "format": "float",
            "description": "The FX rate for the payment, if FX was involved. **Note** that (depending on the role of the caller) this information may not be displayed"
          },
          "rejectionReason": {
            "type": "string"
          },
          "remoteId": {
            "type": "string",
            "description": "The remote id by which the payor refers to the payee. Only populated once payment is confirmed"
          },
          "returnCost": {
            "type": "integer",
            "description": "The return cost if a returned payment."
          },
          "returnReason": {
            "type": "string"
          },
          "routingNumber": {
            "type": "string",
            "description": "The routing number for the payment."
          },
          "sourceAccountId": {
            "type": "string",
            "format": "uuid",
            "description": "The id of the source account from which the payment was taken"
          },
          "sourceAccountName": {
            "type": "string",
            "description": "The name of the source account from which the payment was taken"
          },
          "sourceAmount": {
            "type": "integer",
            "description": "The source amount for the payment (amount debited to make the payment)"
          },
          "sourceCurrency": {
            "type": "string",
            "description": "ISO 3 character currency code"
          },
          "status": {
            "type": "string",
            "description": "Current status of the payment. One of the following values: ACCEPTED, AWAITING_FUNDS, FUNDED, UNFUNDED, BANK_PAYMENT_REQUESTED, REJECTED, ACCEPTED_BY_RAILS, CONFIRMED, FAILED, WITHDRAWN"
          },
          "submittedDateTime": {
            "type": "string",
            "format": "date-time"
          },
          "traceNumber": {
            "type": "string",
            "description": "Trace Number assigned to the payment in the ACH file, if applicable"
          }
        }
      }
    },
    "links": {
      "type": "array",
      "items": {
        "properties": {
          "href": {
            "type": "string"
          },
          "rel": {
            "type": "string"
          }
        }
      }
    },
    "page": {
      "properties": {
        "numberOfElements": {
          "type": "integer"
        },
        "page": {
          "type": "integer"
        },
        "pageSize": {
          "type": "integer"
        },
        "totalElements": {
          "type": "integer"
        },
        "totalPages": {
          "type": "integer"
        }
      }
    }
  }
}