API

API

    ›Pay

    Getting Started

    • Introduction

    Authencation

    • Register
    • Login
    • Password reset
    • Resend Mobile Verification
    • Resend Email Verification

    Profile

    • Get profile
    • Update profile
    • Change email
    • Change password
    • 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
    • Remove Coupon Usage

    Response

    • Response

    Other

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

    Webhook

    • Mailgun Failed Email Webhoob
    • Twilio message webhook
    • Mailgun Receive Email Webhook
    • Active Campaign Import Contact Webhook
    • WP Webhook
    • Webhook Finmo Payout
    • Verify Email
    • 3ds Callback
    • 3ds Frame Post
    • 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

    List schedules

    Request

    Request header:

    GET https://api.ipaymy.com/v2/schedules
    Host: api.ipaymy.com
    Accept: application/json
    Authorization: Bearer your_access_token
    

    Params:

    offset:

    • Type: number

    page_count:

    • Type: number

    is_active:

    • Type: time
    • Value: y | n

    Response

    Response body:

    {
      "data": [
        {
          "id": 56793,
          "purpose_id": 1,
          "frequency": "Monthly",
          "start_date": "2023-04-25T00:00:00Z",
          "end_date": "2024-01-25T00:00:00Z",
          "cards": [
            {
              "id": 16872,
              "statement_descriptor": "ipaymy *Test User"
            }
          ],
          "payment_amount": 30000,
          "payment_fees": 525,
          "payment_total": 30525,
          "is_cancelled": false,
          "payees": [
            {
              "id": 43127,
              "id_destination": "",
              "bank_id": 6,
              "bank_country_id": 0,
              "currency_id": 1,
              "country_id": 1,
              "account_number": "100000000000000",
              "recipient_name": "Test User",
              "comments": "test",
              "amount": 30000,
              "refunded_amount": 0,
              "uid": ""
            }
          ],
          "schedule_status": "",
          "has_special_rate": true
        }
      ],
      "total": 1
    }
    

    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.
    ← Get payment detailList schedules compact →
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