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GET
List v2 payment orders (provider)

Authorizations

API-Key
string
header
required

Query Parameters

currency
string
required

Fiat currency to filter orders by (e.g. NGN, KES).

Example:

"NGN"

page
integer
default:1
pageSize
integer
default:10
status
enum<string>
Available options:
initiated,
deposited,
pending,
fulfilling,
fulfilled,
validated,
settling,
settled,
cancelled,
refunding,
refunded,
expired
ordering
enum<string>
default:desc
Available options:
asc,
desc

Search by order ID, reference, or account identifier.

export
enum<string>

Pass export=csv with from and to to download a CSV export.

Available options:
csv
from
string<date>

Start date for CSV export (YYYY-MM-DD). Required when export=csv.

to
string<date>

End date for CSV export (YYYY-MM-DD). Required when export=csv.

direction
enum<string>

Filter to onramp (fiat → crypto) or offramp (crypto → fiat). Omit to include both directions.

On stats endpoints, invalid values return 400 Bad Request. On list endpoints, values other than onramp or offramp are ignored (no direction filter).

HMAC (GET): the signed payload includes all query parameters—include direction when you send it (alongside timestamp, currency, etc.).

Available options:
onramp,
offramp

Response

Paginated list of orders

status
string
Example:

"success"

message
string
data
object