Returns a paginated list of payment orders assigned to the authenticated provider, in the v2 response schema. Requires a currency query parameter. Supports search, export=csv, from/to date filters, and ordering (asc/desc).
Fiat currency to filter orders by (e.g. NGN, KES).
"NGN"
initiated, deposited, pending, fulfilling, fulfilled, validated, settling, settled, cancelled, refunding, refunded, expired asc, desc Search by order ID, reference, or account identifier.
Pass export=csv with from and to to download a CSV export.
csv Start date for CSV export (YYYY-MM-DD). Required when export=csv.
End date for CSV export (YYYY-MM-DD). Required when export=csv.