GET
List payment review items

Authorizations

Authorization
string
header
required

Bearer authentication header of the form Bearer <token>, where <token> is your auth token.

Query Parameters

status
enum<string>

Review status; defaults to NEEDS_REVIEW Schema for review item status.

Available options:
NEEDS_REVIEW,
PROCESSED,
IGNORED,
RESOLVED
property_id
string<uuid>

Property scope

failure_reason
string

System failure classification

Maximum string length: 80
received_from
string

First received date, YYYY-MM-DD

received_to
string

Last received date, YYYY-MM-DD

limit
integer<int64>

Page size 1-500 (default 100)

Required range: 1 <= x <= 500
offset
integer<int64>

Page offset (default 0)

Required range: x >= 0

Response

Payment review queue

data
object
required

Endpoint-specific response payload. See the referenced schema for the resource fields.

request_id
string
required

Request correlation identifier returned from X-Request-Id or generated by the API.

meta
object

Optional response metadata such as pagination limits, counts, or export context.