List payment statuses

Request a list of payment status reports (PSRs) with individual file id and client system id appended in the URI.

Query Params
string
required

Specifies the file format of the file. It has to be a valid payment status ISO format. List of all supported formats can be found here - https://api-mtls.eu.tispayments/rest/api/btm/formats/supported

string
required

Specifies the system ID of the requesting client as defined in Client System Integrations (TIS UI)

integer
Defaults to 1

Specify which page of results to return

integer
Defaults to 50

Specifies the number of items per page

Responses

401

Error response code which is returned when the client cannot be authorized

Language
URL
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Response
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application/json