API

API

    ›Fetch

    Getting Started

    • Introduction

    Authencation

    • Register
    • Login
    • Password reset
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    Profile

    • Get profile
    • Update profile
    • Change email
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    • List companies

    Dashboard

    • Get dashboard
    • Get recent activity
    • List cards

    Pay

    • List payments
    • Get payment detail
    • List schedules
    • List schedules compact
    • Get schedule detail
    • List payees
    • Get payee details
    • Update favorite payment
    • Cancel Schedule

    Fetch

    • List payment collections
    • List payers
    • Get payer details

    Payment Collection

    • Resend Collected Payment Request
    • Create Collected Payment Request
    • Validate Collected Payment Request
    • Delete Collected Payment
    • Create Collected Tax Payment
    • Update Collected Tax Payment
    • Create Collected Invoice Item
    • Update Collected Invoice Item
    • Create Payment Collection Payer
    • Update Payment Collection Payer
    • Delete Payment Collection Payer
    • Create Collected Account
    • Update Collected Account
    • Update Collected Account Additional Setting
    • Update Collected Account Other Setting
    • Update Collected Account Draft Setting
    • User Mark Payment As Completed

    Coupon

    • Apply Coupon
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    Response

    • Response

    Other

    • Upload Files
    • Upload Files Public
    • Validate And Search UEN
    • Validate Amount

    Webhook

    • Mailgun Failed Email Webhoob
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    • 3ds Callback
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    • 3ds Payment Update Callback
    • Resend Verify Email With Redirection
    • TripleA Refund Callback

    Admin

    • Add Coupons For Admin
    • Edit Coupons For Admin
    • Add Localized Strings For Admin
    • Update Localized Strings For Admin
    • Mark Payment As Completed For Admin
    • Admin Deposit International Payment
    • Bulk Mark Payments As Completed For Admin
    • Request Login
    • Admin Fully Refund A Payment
    • Admin Hold Payment
    • Admin Partial Refund A Payment Fee
    • Admin Partial Refund A Payment Principal
    • Admin Partial Refund Payment Principal With Fees
    • Admin Process Refund Payment
    • Admin Expedite Payment
    • Admin Assign Account Manager
    • Admin Resend Verify Email
    • Admin Change Status Collected Account
    • Admin Add Document Collected Account
    • Admin Cancel Payments
    • Admin Edit Payment Payee Request
    • Admin Add Or Update UEN
    • Admin Delete UEN
    • Upload Admin Files
    • Block User For Admin
    • Un Block User For Admin
    • Admin Change Status Comply Advantage Report
    • Handle Admin Update Payout
    • Admin Payments For Approval

    Get payer details

    Request

    Request header:

    GET https://api.ipaymy.com/v2/payment_collections/payers/:payer_id/activity
    Host: api.ipaymy.com
    Accept: application/json
    Authorization: Bearer your_access_token
    

    Path Parameters:

    payer_id:

    • Description: Unique payer id from your list payers
    • Type: number

    Params:

    from:

    • Type: time
    • Example: 2023-01-01T00:00:00.000Z

    to:

    • Type: time
    • Example: 2024-01-01T00:00:00.000Z

    Response

    Response body:

    [
      {
        "payer_id": 1663,
        "account_id": 34596,
        "payment_description": "INV - 000088",
        "payment_status_id": 3,
        "charge_date": "2023-07-07T09:32:57.402286Z",
        "due_date": "2023-07-07T09:32:34.718Z"
      },
      {
        "payer_id": 1663,
        "account_id": 34596,
        "payment_description": "INV - 000087",
        "payment_status_id": 1,
        "charge_date": "2023-07-07T09:31:41.953474Z",
        "due_date": "2023-07-07T09:31:26.219Z"
      }
    ]
    

    Response codes:

    • 200: Good stuff, and the response body should be easy to parse.
    • 422: Typically malformed JSON, such as an integer in place of the required alphanumeric string, or a missing key. Check the response body for further details.
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