List payments in the unified ledger.
Returns a paginated list of payments (manual + gateway) for the current workspace, newest first. Each payment embeds its contact and, when present, a lightweight invoice reference. Supports filtering by status, contact, and payment-date range.
Authorizations
Your workspace API key. It both authenticates the caller and selects the workspace.
Query Parameters
Filter by payment status: pending, succeeded, failed, or refunded.
Filter to payments belonging to the contact with this uuid.
Only payments with a payment_date on or after this date (YYYY-MM-DD).
Only payments with a payment_date on or before this date (YYYY-MM-DD).
Items per page (alias: limit). Default 25, max 100.

