List All Authorize

This endpoint returns a sorted list of previously created authorizations, with the most recent authorizations appearing first.

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Body Params
period
object

The date range of the required authorizes.

string

The status by which the list of authorized transactions need to be retrieved. Accepted values: INITIATED, IN_PROGRESS, ABANDONED, CANCELLED, FAILED, DECLINED, RESTRICTED, AUTHORIZED, CAPTURED, VOID, TIMEDOUT, UNKNOWN.

sources
array of strings

The list of source_id's that to be retrieved.

sources
string

The array of payment methods to be retrieved.

customers
array of strings

The array of customer_id's to be retrieved.

customers
string

The array of authorize_id's to be retrieved.

string

The cursor for use in pagination which is an authorize ID that defines the place of an authorize_id in the list. For instance, if 50 authorizes are retrieved ending with cus_foo, then the subsequent call can include starting_after=cus_foo in order for the next page of the list to be retrieved.

string
Defaults to 50

The maximum number of authorized transactions to return in a single call. Default: 25 Maximum: 50.

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