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GET
/
pg
/
subscriptions
/
{subscription_id}
/
payments
Get Subscription Payments
curl --request GET \
  --url https://api.example.com/pg/subscriptions/{subscription_id}/payments/
{
  "success": true,
  "message": "Subscription payments fetched successfully",
  "data": [
    {
      "payment_id": "dpr_abc123",
      "order_id": "ord_xyz789",
      "reference_id": "SUBPAY-sub123-cf456",
      "amount": 1000.00,
      "currency": "INR",
      "status": "CAPTURED",
      "payment_type": "RECURRING",
      "mop_type": "UPI",
      "bank_ref_num": "BANK123456",
      "status_message": null,
      "created_at": "2025-03-20T10:30:00Z",
      "payment_completed_at": "2025-03-20T10:30:05Z"
    }
  ]
}

Documentation Index

Fetch the complete documentation index at: https://docs.eximpe.com/llms.txt

Use this file to discover all available pages before exploring further.

Fetch all payments from the internal system associated with the given subscription. Available for all payment gateways and all environments (including production).

​
Path Parameters

​
subscription_id
string
required
The unique identifier (uid) of the subscription.

​
Response Fields

​
payment_id
string
Unique identifier of the payment request.
​
order_id
string
Unique identifier of the associated order.
​
reference_id
string
Merchant-facing reference ID for the order.
​
amount
number
Payment amount in the billing currency (e.g., INR).
​
currency
string
ISO 4217 currency code (e.g., INR).
​
status
string
Payment status. One of:
  • PENDING — Payment is pending
  • CAPTURED — Payment was successfully captured
  • FAILED — Payment failed
  • INVALID — Payment is invalid
​
payment_type
string
Type of payment. One of:
  • REGULAR — One-time payment
  • RECURRING — Recurring subscription payment
  • MANDATE — Mandate/authorization payment
​
mop_type
string
Mode of payment. One of: CREDIT_CARD, DEBIT_CARD, UPI, NET_BANKING, WALLET, QR, EMI, BNPL, CARD, VBA_TRANSFER.
​
bank_ref_num
string
Bank reference number for the transaction.
​
status_message
string
Additional status message or failure reason.
​
created_at
string
ISO 8601 timestamp when the payment record was created.
​
payment_completed_at
string
ISO 8601 timestamp when the payment was completed at the gateway.
{
  "success": true,
  "message": "Subscription payments fetched successfully",
  "data": [
    {
      "payment_id": "dpr_abc123",
      "order_id": "ord_xyz789",
      "reference_id": "SUBPAY-sub123-cf456",
      "amount": 1000.00,
      "currency": "INR",
      "status": "CAPTURED",
      "payment_type": "RECURRING",
      "mop_type": "UPI",
      "bank_ref_num": "BANK123456",
      "status_message": null,
      "created_at": "2025-03-20T10:30:00Z",
      "payment_completed_at": "2025-03-20T10:30:05Z"
    }
  ]
}