Docs API Reference Order Payment/bff/order-payment/list

/bff/order-payment/list

Unified payment-receipt timeline for an order: gateway attempts, bank wires, customer-credit applications and admin-recorded cash / manual_mark / refund rows — all sources joined into one chronological list. summary exposes the totals used by the order paid-state engine.

Order PaymentgetBffOrder-paymentList

Parameters

1 query

1 total

Query · 1

hashstringRequired

Unique order hash.

Request

GET /bff/order-payment/list

get

curl -X GET "https://api.bizkithub.com/bff/order-payment/list?hash=a1b2c3d4" \
  -H "Content-Type: application/json" \
  -H "Authorization: Bearer YOUR_API_KEY"

Response

JSON payload

{
  "success": true
}

All response codes

1 status code documented

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