Use the payment requests endpoints to view the payment history associated with a Direct Debit mandate.Documentation Index
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List payment requests
GET
/v2/budgets/{budgetId}/direct-debits/{directDebitId}/payment-requestsPath parameters
The ID of the budget.
The ID of the Direct Debit.
Query parameters
The ID of the account.
The maximum number of results to return. Default:
100.The number of results to skip. Default:
0.Sample request
Sample response
Response fields
| Field | Type | Description |
|---|---|---|
id | string | The unique identifier for the payment request |
budgetId | string | The ID of the budget being debited |
reference | string | The payment reference set by the originator |
status | string | The status of the payment request: PENDING, PAID, or FAILED |
amount | string | The payment amount |
currency | string | The currency code (currently only GBP is supported) |
originator.id | string | The originator’s identification number |
originator.accountName | string | The originator’s account name |
originator.bankIdentifier | string | The originator’s sort code |
originator.accountIdentifier | string | The originator’s account number |
createdAt | string | The date and time when the payment request was created |
processedAt | string | The date and time when the payment was processed |