> ## Documentation Index > Fetch the complete documentation index at: https://docs.vitawallet.io/llms.txt > Use this file to discover all available pages before exploring further. # List Payment Orders > This endpoint returns a **paginated list of all payment orders** in your business account, with support for filters by date range, status, source currency, and target currency. It's the primary endpoint for **monitoring, auditing, and reconciling** the payment collection activity in your Payins integration. Use it to build reporting dashboards, generate accounting exports, track the status of open payment links, or investigate specific transactions from your customer support flows. --- #### Default Behavior If no date range is specified, the endpoint automatically applies a **default 90-day window**: - `start_date` → today minus 90 days. - `end_date` → today. You can override these defaults by explicitly providing the `start_date` and `end_date` query parameters (see below). > **Recommended:** For reconciliation and reporting flows, always specify explicit `start_date` and `end_date` values to guarantee predictable, repeatable queries. --- #### Query Parameters All parameters are optional. When omitted, the endpoint returns the last 90 days of payment orders in reverse chronological order. | Parameter | Type | Description | | --- | --- | --- | | `start_date` | string (`YYYY-MM-DD`) | Start of the date range. **Maximum:** 2 years in the past. Cannot be a future date. Defaults to today minus 90 days. | | `end_date` | string (`YYYY-MM-DD`) | End of the date range. Cannot be a future date. Defaults to today. | | `status` | string | Filter by payment order status: `pending`, `paid`, `cancelled`, `expired`, `on_hold`, `reimbursed`, `reimbursing`. | | `source_currency` | string (ISO) | Filter by source currency of the payment order (e.g., `USD`, `ARS`, `BOB`, `CLP`). | | `target_currency` | string (ISO) | Filter by destination currency credited to your account (e.g., `COP`, `MXN`, `USD`). | | `page` | integer | Page number to retrieve. Defaults to `1`. | | `count` | integer | Number of results per page. **Range:** 1–100. Defaults to `20`. | --- #### Parameter Rules and Limits #### Date Range Constraints - **Maximum lookback:** 2 years. Requests with a `start_date` older than 2 years will be rejected. - **No future dates:** Both `start_date` and `end_date` must be equal to or earlier than today. - **Range order:** `start_date` must be less than or equal to `end_date`. - **Format:** Dates must follow the `YYYY-MM-DD` format (e.g., `2026-01-15`). #### Pagination - Use `page` and `count` to navigate through large result sets. - The maximum allowed `count` is `100` per request. For larger exports, iterate through pages. - Combine filters (e.g., `status` + `start_date` + `end_date`) to reduce response size and improve query performance. --- #### Request Examples #### Basic — Default 90-day window ```bash curl --location 'https://api.vitawallet.io/api/businesses/payment_orders' ``` #### Reconciliation — Paid orders in a specific month ```bash curl --location 'https://api.vitawallet.io/api/businesses/payment_orders?status=paid&start_date=2026-01-01&end_date=2026-01-31&page=1&count=100' ``` #### Monitoring — Currently open (pending) orders ```bash curl --location 'https://api.vitawallet.io/api/businesses/payment_orders?status=pending&count=50' ``` #### Filtered by currency pair — BOB collections credited in USD ```bash curl --location 'https://api.vitawallet.io/api/businesses/payment_orders?source_currency=BOB&target_currency=USD&start_date=2026-08-01&end_date=2026-08-31' ``` --- #### Response Structure The response returns a top-level `payment_orders` array. Each payment order is represented as an object with `id`, `type`, and an `attributes` object containing all its details. #### Top-Level Fields | Field | Description | | --- | --- | | `payment_orders` | Array of payment order objects matching the applied filters. | #### Payment Order Object | Field | Description | | --- | --- | | `id` | Unique internal identifier of the payment order. | | `type` | Resource type — always `"payment_order"`. | | `attributes` | Object containing the payment order's data (see below). | #### Payment Order Attributes | Field | Type | Description | | --- | --- | --- | | `public_code` | string (UUID) | Public identifier of the payment order. Use this value to match webhook events (`payment_order.*`) and reconcile against your internal records. | | `issue` | string | Free-text description or reference provided when the payment order was created. | | `status` | string | Current status of the payment order: `pending`, `paid`, `cancelled`, `expired`, `on_hold`, `reimbursing`, `reimbursed`. | | `success_redirect_url` | string | URL where the customer is redirected after a successful payment. | | `cancel_redirect_url` | string | URL where the customer is redirected if they cancel the payment. | | `error_redirect_url` | string | URL where the customer is redirected if an error occurs during payment. | | `pending_redirect_url` | string | URL where the customer is redirected when the payment is left in a pending state. | | `currency_destiny` | object | Destination currency object (the currency credited to your wallet). Includes `iso_code`, `singular_name`, and `plural_name`. | | `source_currency` | object | Source currency object (the currency the customer pays in). Includes `iso_code`, `singular_name`, and `plural_name`. | | `country` | object | Country object with `iso_code`, `name`, and a `default_currency` nested object. | | `amount` | number | Amount of the payment order, expressed in the `source_currency`. | | `url` | string | Public URL of the payment link to share with the customer. | | `expires_at` | string (ISO 8601) | Expiration timestamp of the payment order. | | `created_at` | string (ISO 8601) | Timestamp when the payment order was created. | | `paid_at` | string (ISO 8601) | null | | `paid_attempt` | object | null | #### Nested Objects **Currency object** (`currency_destiny`, `source_currency`, `country.default_currency`): | Field | Description | | --- | --- | | `iso_code` | ISO currency code (e.g., `USD`, `BOB`, `COP`). | | `singular_name` | Singular localized name of the currency (e.g., `"Boliviano"`). | | `plural_name` | Plural localized name of the currency (e.g., `"Bolivianos"`). | **Country object** (`country`): | Field | Description | | --- | --- | | `iso_code` | ISO country code (e.g., `BO`, `CO`, `MX`). | | `name` | Country name in Spanish (e.g., `"Bolivia"`). | | `default_currency` | Default currency object for the country. | --- #### Response Example ```json { "payment_orders": [ { "id": "311466", "type": "payment_order", "attributes": { "public_code": "88bf5de6-9dd8-43ee-af56-ec632a543b35", "issue": "This is a test", "status": "pending", "success_redirect_url": "https://www.google.com/success", "cancel_redirect_url": "https://www.google.com/cancel", "error_redirect_url": "https://www.google.com/error", "pending_redirect_url": "https://www.google.com/pending", "currency_destiny": { "iso_code": "USD", "singular_name": "Dólar Estadounidense", "plural_name": "Dólares Estadounidenses" }, "source_currency": { "iso_code": "BOB", "singular_name": "Boliviano", "plural_name": "Bolivianos" }, "country": { "iso_code": "BO", "name": "Bolivia", "default_currency": { "iso_code": "BOB", "singular_name": "Boliviano", "plural_name": "Bolivianos" } }, "amount": 1158.05, "url": "https://app.vitawallet.io/s/nhZN0J", "expires_at": "2026-08-14T17:54:48Z", "created_at": "2026-08-14T14:54:48Z", "paid_at": null, "paid_attempt": null } } ] } ``` --- #### Common Use Cases - **Daily reconciliation:** Retrieve all `paid` orders for the previous day to match against your internal accounting records. - **Open orders monitoring:** Fetch `pending` orders to display active payment links awaiting customer action. - **Expired order cleanup:** List `expired` orders to notify your customers or trigger recovery workflows. - **Customer support lookups:** Filter by date range and status when investigating specific issues reported by customers. - **Multi-currency reporting:** Combine `source_currency` and `target_currency` filters to analyze payment volume across different corridors. --- #### Important Considerations #### Default Date Window - If you don't provide dates, only the last 90 days are returned. For historical queries beyond that, always specify `start_date` and `end_date`. #### Match Orders with `public_code` - The `public_code` field is the identifier used across all webhook events. Always store it in your internal records to easily correlate webhook notifications with the corresponding payment order. #### Combine Filters for Performance - Combining multiple filters (status + date range + currency) produces narrower, faster results. Broad queries on large accounts can be significantly slower. #### Webhooks vs. Polling - For real-time updates on payment order status changes (e.g., `payment_order.paid`, `payment_order.expired`), use **Webhooks**. This endpoint is designed for reconciliation and historical queries, not as a substitute for event-driven notifications. #### Pagination Discipline - Iterate through pages using `page` and `count` (max `100`) until all results for your query are retrieved. #### Reconciling with Payment Order Attempts - A single payment order can contain multiple attempts. When a payment order is paid, the `paid_attempt` field provides details about the successful attempt. Use `public_code` to correlate with any `payment_order_attempt.*` webhook events you may have received. #### Source vs. Destination Currency - `source_currency` is the currency the customer paid in. - `currency_destiny` is the currency credited to your business wallet after conversion. - The `amount` field is expressed in the `source_currency`. --- #### Quick Recap 1. Call `GET /api/businesses/payment_orders` with the filters that match your use case. 2. If no filters are provided, the endpoint returns the last 90 days of orders. 3. Combine `start_date`, `end_date`, `status`, and currency filters to narrow the results. 4. Paginate using `page` and `count` (maximum 100 per page). 5. Store the `public_code` returned in your internal records to match webhook events and reconcile orders end-to-end. ## OpenAPI ````yaml /openapi.yaml get /api/businesses/payment_orders openapi: 3.0.0 info: title: Vita Business API description: >- Vita Wallet Business API — integra payins, payouts, exchange, transactions, users y webhooks para operar pagos en LatAm y el mundo. version: 1.0.0 contact: name: Vita Wallet Support url: https://vitawallet.io email: empresas@vitawallet.io servers: - url: https://api.vitawallet.io description: Production - url: https://api.stage.vitawallet.io description: Sandbox security: - xLogin: [] xTransKey: [] xDate: [] hmacSignature: [] tags: - name: Create Payin - name: Direct Payment - name: Exchange - name: Vita Sent - name: Bank Payouts - name: External Crypto Payouts - name: Transactions - name: Users Creation - name: User Information - name: Webhooks externalDocs: url: https://vitawallet.io description: Vita Wallet paths: /api/businesses/payment_orders: get: tags: - Direct Payment summary: List Payment Orders description: >- This endpoint returns a **paginated list of all payment orders** in your business account, with support for filters by date range, status, source currency, and target currency. It's the primary endpoint for **monitoring, auditing, and reconciling** the payment collection activity in your Payins integration. Use it to build reporting dashboards, generate accounting exports, track the status of open payment links, or investigate specific transactions from your customer support flows. --- #### Default Behavior If no date range is specified, the endpoint automatically applies a **default 90-day window**: - `start_date` → today minus 90 days. - `end_date` → today. You can override these defaults by explicitly providing the `start_date` and `end_date` query parameters (see below). > **Recommended:** For reconciliation and reporting flows, always specify explicit `start_date` and `end_date` values to guarantee predictable, repeatable queries. --- #### Query Parameters All parameters are optional. When omitted, the endpoint returns the last 90 days of payment orders in reverse chronological order. | Parameter | Type | Description | | --- | --- | --- | | `start_date` | string (`YYYY-MM-DD`) | Start of the date range. **Maximum:** 2 years in the past. Cannot be a future date. Defaults to today minus 90 days. | | `end_date` | string (`YYYY-MM-DD`) | End of the date range. Cannot be a future date. Defaults to today. | | `status` | string | Filter by payment order status: `pending`, `paid`, `cancelled`, `expired`, `on_hold`, `reimbursed`, `reimbursing`. | | `source_currency` | string (ISO) | Filter by source currency of the payment order (e.g., `USD`, `ARS`, `BOB`, `CLP`). | | `target_currency` | string (ISO) | Filter by destination currency credited to your account (e.g., `COP`, `MXN`, `USD`). | | `page` | integer | Page number to retrieve. Defaults to `1`. | | `count` | integer | Number of results per page. **Range:** 1–100. Defaults to `20`. | --- #### Parameter Rules and Limits #### Date Range Constraints - **Maximum lookback:** 2 years. Requests with a `start_date` older than 2 years will be rejected. - **No future dates:** Both `start_date` and `end_date` must be equal to or earlier than today. - **Range order:** `start_date` must be less than or equal to `end_date`. - **Format:** Dates must follow the `YYYY-MM-DD` format (e.g., `2026-01-15`). #### Pagination - Use `page` and `count` to navigate through large result sets. - The maximum allowed `count` is `100` per request. For larger exports, iterate through pages. - Combine filters (e.g., `status` + `start_date` + `end_date`) to reduce response size and improve query performance. --- #### Request Examples #### Basic — Default 90-day window ```bash curl --location 'https://api.vitawallet.io/api/businesses/payment_orders' ``` #### Reconciliation — Paid orders in a specific month ```bash curl --location 'https://api.vitawallet.io/api/businesses/payment_orders?status=paid&start_date=2026-01-01&end_date=2026-01-31&page=1&count=100' ``` #### Monitoring — Currently open (pending) orders ```bash curl --location 'https://api.vitawallet.io/api/businesses/payment_orders?status=pending&count=50' ``` #### Filtered by currency pair — BOB collections credited in USD ```bash curl --location 'https://api.vitawallet.io/api/businesses/payment_orders?source_currency=BOB&target_currency=USD&start_date=2026-08-01&end_date=2026-08-31' ``` --- #### Response Structure The response returns a top-level `payment_orders` array. Each payment order is represented as an object with `id`, `type`, and an `attributes` object containing all its details. #### Top-Level Fields | Field | Description | | --- | --- | | `payment_orders` | Array of payment order objects matching the applied filters. | #### Payment Order Object | Field | Description | | --- | --- | | `id` | Unique internal identifier of the payment order. | | `type` | Resource type — always `"payment_order"`. | | `attributes` | Object containing the payment order's data (see below). | #### Payment Order Attributes | Field | Type | Description | | --- | --- | --- | | `public_code` | string (UUID) | Public identifier of the payment order. Use this value to match webhook events (`payment_order.*`) and reconcile against your internal records. | | `issue` | string | Free-text description or reference provided when the payment order was created. | | `status` | string | Current status of the payment order: `pending`, `paid`, `cancelled`, `expired`, `on_hold`, `reimbursing`, `reimbursed`. | | `success_redirect_url` | string | URL where the customer is redirected after a successful payment. | | `cancel_redirect_url` | string | URL where the customer is redirected if they cancel the payment. | | `error_redirect_url` | string | URL where the customer is redirected if an error occurs during payment. | | `pending_redirect_url` | string | URL where the customer is redirected when the payment is left in a pending state. | | `currency_destiny` | object | Destination currency object (the currency credited to your wallet). Includes `iso_code`, `singular_name`, and `plural_name`. | | `source_currency` | object | Source currency object (the currency the customer pays in). Includes `iso_code`, `singular_name`, and `plural_name`. | | `country` | object | Country object with `iso_code`, `name`, and a `default_currency` nested object. | | `amount` | number | Amount of the payment order, expressed in the `source_currency`. | | `url` | string | Public URL of the payment link to share with the customer. | | `expires_at` | string (ISO 8601) | Expiration timestamp of the payment order. | | `created_at` | string (ISO 8601) | Timestamp when the payment order was created. | | `paid_at` | string (ISO 8601) | null | | `paid_attempt` | object | null | #### Nested Objects **Currency object** (`currency_destiny`, `source_currency`, `country.default_currency`): | Field | Description | | --- | --- | | `iso_code` | ISO currency code (e.g., `USD`, `BOB`, `COP`). | | `singular_name` | Singular localized name of the currency (e.g., `"Boliviano"`). | | `plural_name` | Plural localized name of the currency (e.g., `"Bolivianos"`). | **Country object** (`country`): | Field | Description | | --- | --- | | `iso_code` | ISO country code (e.g., `BO`, `CO`, `MX`). | | `name` | Country name in Spanish (e.g., `"Bolivia"`). | | `default_currency` | Default currency object for the country. | --- #### Response Example ```json { "payment_orders": [ { "id": "311466", "type": "payment_order", "attributes": { "public_code": "88bf5de6-9dd8-43ee-af56-ec632a543b35", "issue": "This is a test", "status": "pending", "success_redirect_url": "https://www.google.com/success", "cancel_redirect_url": "https://www.google.com/cancel", "error_redirect_url": "https://www.google.com/error", "pending_redirect_url": "https://www.google.com/pending", "currency_destiny": { "iso_code": "USD", "singular_name": "Dólar Estadounidense", "plural_name": "Dólares Estadounidenses" }, "source_currency": { "iso_code": "BOB", "singular_name": "Boliviano", "plural_name": "Bolivianos" }, "country": { "iso_code": "BO", "name": "Bolivia", "default_currency": { "iso_code": "BOB", "singular_name": "Boliviano", "plural_name": "Bolivianos" } }, "amount": 1158.05, "url": "https://app.vitawallet.io/s/nhZN0J", "expires_at": "2026-08-14T17:54:48Z", "created_at": "2026-08-14T14:54:48Z", "paid_at": null, "paid_attempt": null } } ] } ``` --- #### Common Use Cases - **Daily reconciliation:** Retrieve all `paid` orders for the previous day to match against your internal accounting records. - **Open orders monitoring:** Fetch `pending` orders to display active payment links awaiting customer action. - **Expired order cleanup:** List `expired` orders to notify your customers or trigger recovery workflows. - **Customer support lookups:** Filter by date range and status when investigating specific issues reported by customers. - **Multi-currency reporting:** Combine `source_currency` and `target_currency` filters to analyze payment volume across different corridors. --- #### Important Considerations #### Default Date Window - If you don't provide dates, only the last 90 days are returned. For historical queries beyond that, always specify `start_date` and `end_date`. #### Match Orders with `public_code` - The `public_code` field is the identifier used across all webhook events. Always store it in your internal records to easily correlate webhook notifications with the corresponding payment order. #### Combine Filters for Performance - Combining multiple filters (status + date range + currency) produces narrower, faster results. Broad queries on large accounts can be significantly slower. #### Webhooks vs. Polling - For real-time updates on payment order status changes (e.g., `payment_order.paid`, `payment_order.expired`), use **Webhooks**. This endpoint is designed for reconciliation and historical queries, not as a substitute for event-driven notifications. #### Pagination Discipline - Iterate through pages using `page` and `count` (max `100`) until all results for your query are retrieved. #### Reconciling with Payment Order Attempts - A single payment order can contain multiple attempts. When a payment order is paid, the `paid_attempt` field provides details about the successful attempt. Use `public_code` to correlate with any `payment_order_attempt.*` webhook events you may have received. #### Source vs. Destination Currency - `source_currency` is the currency the customer paid in. - `currency_destiny` is the currency credited to your business wallet after conversion. - The `amount` field is expressed in the `source_currency`. --- #### Quick Recap 1. Call `GET /api/businesses/payment_orders` with the filters that match your use case. 2. If no filters are provided, the endpoint returns the last 90 days of orders. 3. Combine `start_date`, `end_date`, `status`, and currency filters to narrow the results. 4. Paginate using `page` and `count` (maximum 100 per page). 5. Store the `public_code` returned in your internal records to match webhook events and reconcile orders end-to-end. operationId: list-payment-orders responses: '200': description: Successful response. content: application/json: example: "{\r\n \"payment_orders\": [\r\n {\r\n \"id\": \"174\",\r\n \"type\": \"payment_order\",\r\n \"attributes\": {\r\n \"public_code\": \"bd20882d-455b-4eda-d2afa850c27f\",\r\n \"issue\": \"This is a test\",\r\n \"status\": \"pending\",\r\n \"success_redirect_url\": \"https://www.google.com/success\",\r\n \"cancel_redirect_url\": \"https://www.google.com/cancel\",\r\n \"error_redirect_url\": \"https://www.google.com/error\",\r\n \"pending_redirect_url\": \"https://www.google.com/pending\",\r\n \"currency_destiny\": {\r\n \"iso_code\": \"USD\",\r\n \"singular_name\": \"Dólar estadounidense\",\r\n \"plural_name\": \"Dólares estadounidenses\"\r\n },\r\n \"source_currency\": {\r\n \"iso_code\": \"ARS\",\r\n \"singular_name\": \"Peso argentino\",\r\n \"plural_name\": \"Pesos argentinos\"\r\n },\r\n \"country\": {\r\n \"iso_code\": \"AR\",\r\n \"name\": \"Argentina\",\r\n \"default_currency\": {\r\n \"iso_code\": \"ARS\",\r\n \"singular_name\": \"Peso argentino\",\r\n \"plural_name\": \"Pesos argentinos\"\r\n }\r\n },\r\n \"amount\": 10000,\r\n \"url\": \"https://stage.vitawallet.io/s/uwN88Q\",\r\n \"expires_at\": \"2026-10-05T14:22:06Z\",\r\n \"created_at\": \"2026-10-05T13:22:06Z\",\r\n \"paid_at\": null,\r\n \"paid_attempt\": null\r\n }\r\n },\r\n {\r\n \"id\": \"172\",\r\n \"type\": \"payment_order\",\r\n \"attributes\": {\r\n \"public_code\": \"f9711ccc-d87f-4bd1-2d012c9ac857\",\r\n \"issue\": \"This is a test\",\r\n \"status\": \"pending\",\r\n \"success_redirect_url\": \"https://www.google.com/success\",\r\n \"cancel_redirect_url\": \"https://www.google.com/cancel\",\r\n \"error_redirect_url\": \"https://www.google.com/error\",\r\n \"pending_redirect_url\": \"https://www.google.com/pending\",\r\n \"currency_destiny\": {\r\n \"iso_code\": \"USD\",\r\n \"singular_name\": \"Dólar estadounidense\",\r\n \"plural_name\": \"Dólares estadounidenses\"\r\n },\r\n \"source_currency\": {\r\n \"iso_code\": \"BRL\",\r\n \"singular_name\": \"Real brasileño\",\r\n \"plural_name\": \"Reales brasileños\"\r\n },\r\n \"country\": {\r\n \"iso_code\": \"BR\",\r\n \"name\": \"Brasil\",\r\n \"default_currency\": {\r\n \"iso_code\": \"BRL\",\r\n \"singular_name\": \"Real brasileño\",\r\n \"plural_name\": \"Reales brasileños\"\r\n }\r\n },\r\n \"amount\": 100,\r\n \"url\": \"https://stage.vitawallet.io/s/OPz3Wk\",\r\n \"expires_at\": \"2026-09-29T22:18:20Z\",\r\n \"created_at\": \"2026-09-29T21:18:20Z\",\r\n \"paid_at\": null,\r\n \"paid_attempt\": null\r\n }\r\n },\r\n {\r\n \"id\": \"172\",\r\n \"type\": \"payment_order\",\r\n \"attributes\": {\r\n \"public_code\": \"ba736fc9-5b9b-4434-8746-c4df1ba46e1e\",\r\n \"issue\": \"This is a test\",\r\n \"status\": \"pending\",\r\n \"success_redirect_url\": \"https://www.google.com/success\",\r\n \"cancel_redirect_url\": \"https://www.google.com/cancel\",\r\n \"error_redirect_url\": \"https://www.google.com/error\",\r\n \"pending_redirect_url\": \"https://www.google.com/pending\",\r\n \"currency_destiny\": {\r\n \"iso_code\": \"USD\",\r\n \"singular_name\": \"Dólar estadounidense\",\r\n \"plural_name\": \"Dólares estadounidenses\"\r\n },\r\n \"source_currency\": {\r\n \"iso_code\": \"BRL\",\r\n \"singular_name\": \"Real brasileño\",\r\n \"plural_name\": \"Reales brasileños\"\r\n },\r\n \"country\": {\r\n \"iso_code\": \"BR\",\r\n \"name\": \"Brasil\",\r\n \"default_currency\": {\r\n \"iso_code\": \"BRL\",\r\n \"singular_name\": \"Real brasileño\",\r\n \"plural_name\": \"Reales brasileños\"\r\n }\r\n },\r\n \"amount\": 100,\r\n \"url\": \"https://stage.vitawallet.io/s/3JEP2l\",\r\n \"expires_at\": \"2026-09-29T20:20:03Z\",\r\n \"created_at\": \"2026-09-29T19:20:03Z\",\r\n \"paid_at\": null,\r\n \"paid_attempt\": null\r\n }\r\n },\r\n {\r\n \"id\": \"171\",\r\n \"type\": \"payment_order\",\r\n \"attributes\": {\r\n \"public_code\": \"756d8a7c-e65a-4fa3-19bc27660a51\",\r\n \"issue\": \"This is a test\",\r\n \"status\": \"pending\",\r\n \"success_redirect_url\": \"https://www.google.com/success\",\r\n \"cancel_redirect_url\": \"https://www.google.com/cancel\",\r\n \"error_redirect_url\": \"https://www.google.com/error\",\r\n \"pending_redirect_url\": \"https://www.google.com/pending\",\r\n \"currency_destiny\": {\r\n \"iso_code\": \"USD\",\r\n \"singular_name\": \"Dólar estadounidense\",\r\n \"plural_name\": \"Dólares estadounidenses\"\r\n },\r\n \"source_currency\": {\r\n \"iso_code\": \"BRL\",\r\n \"singular_name\": \"Real brasileño\",\r\n \"plural_name\": \"Reales brasileños\"\r\n },\r\n \"country\": {\r\n \"iso_code\": \"BR\",\r\n \"name\": \"Brasil\",\r\n \"default_currency\": {\r\n \"iso_code\": \"BRL\",\r\n \"singular_name\": \"Real brasileño\",\r\n \"plural_name\": \"Reales brasileños\"\r\n }\r\n },\r\n \"amount\": 1000,\r\n \"url\": \"https://stage.vitawallet.io/s/OjhsUE\",\r\n \"expires_at\": \"2026-09-28T18:50:15Z\",\r\n \"created_at\": \"2026-09-28T17:50:15Z\",\r\n \"paid_at\": null,\r\n \"paid_attempt\": null\r\n }\r\n },\r\n {\r\n \"id\": \"170\",\r\n \"type\": \"payment_order\",\r\n \"attributes\": {\r\n \"public_code\": \"48f766e1-4e17-4a22-330293393598\",\r\n \"issue\": \"Invoice\",\r\n \"status\": \"pending\",\r\n \"success_redirect_url\": null,\r\n \"cancel_redirect_url\": null,\r\n \"error_redirect_url\": null,\r\n \"pending_redirect_url\": null,\r\n \"currency_destiny\": {\r\n \"iso_code\": \"USD\",\r\n \"singular_name\": \"Dólar estadounidense\",\r\n \"plural_name\": \"Dólares estadounidenses\"\r\n },\r\n \"source_currency\": {\r\n \"iso_code\": \"ARS\",\r\n \"singular_name\": \"Peso argentino\",\r\n \"plural_name\": \"Pesos argentinos\"\r\n },\r\n \"country\": {\r\n \"iso_code\": \"AR\",\r\n \"name\": \"Argentina\",\r\n \"default_currency\": {\r\n \"iso_code\": \"ARS\",\r\n \"singular_name\": \"Peso argentino\",\r\n \"plural_name\": \"Pesos argentinos\"\r\n }\r\n },\r\n \"amount\": 49659,\r\n \"url\": \"https://stage.vitawallet.io/s/IirTcz\",\r\n \"expires_at\": \"2026-09-28T16:26:00Z\",\r\n \"created_at\": \"2026-09-28T15:26:00Z\",\r\n \"paid_at\": null,\r\n \"paid_attempt\": null\r\n }\r\n },\r\n ],\r\n \"total\": 5,\r\n \"count\": 20,\r\n \"applied_filters\": {\r\n \"status\": null,\r\n \"source_currency\": null,\r\n \"target_currency\": null,\r\n \"start_date\": \"2026-07-07\",\r\n \"end_date\": \"2026-10-05\"\r\n }\r\n}" components: securitySchemes: xLogin: type: apiKey in: header name: x-login description: Business xLogin xTransKey: type: apiKey in: header name: x-trans-key description: Business xTransKey xDate: type: apiKey in: header name: x-date description: ISO8601 datetime hmacSignature: type: apiKey in: header name: Authorization description: 'V2-HMAC-SHA256 signature. Example: `V2-HMAC-SHA256, Signature: `' ```` This documentation is built and hosted on [Mintlify](https://mintlify.com), a developer documentation platform.