Get a list of payment references, based on the client id and client secret. Remark that the invoiceID and the payment dates are mutual exclusive.

The payment types are:
FI = Paymentslip.
BS = Betalings service
LS = Leverandørservice
MPS = MobilePay Subscriptions
MPI = MobilePay Invoice
MRV = MínRokning Vinna
MRP = MínRokning Privat
card types are self explanatory.

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Query Params
date-time

The start invoice due date - Format is: 'YYYY-MM-DD'

date-time

The end invoice due date - Format is: 'YYYY-MM-DD'

int32

Find all payments for a specific invoice with invoiceID

int32

Find the payment that is associated with the refundID

string

Own reference

string

Filter payment types: FI, BS, LS, Visa, MasterCard, Dankort, MPS, MPI, MRV, MRP

int32

The number of payments to retrieve - Default value is 100

int32

The page number - a 0-based page number, for retrieving larger quantities in chumps

Headers
string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

400

Format date according to documentation 'YYYY-MM-DD' and let fromDate be less or equal toDate

401

apiKey is unauthorized

Language
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Response
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application/json