Terminal Payments
Retrieve historical payments processed by one specific terminal. Use this endpoint for device-level reconciliation, in-store reporting, or quick troubleshooting.
Endpoint
GET https://api.test.devs.beadpay.io/Terminals/{id}/payments
id
string
The unique terminalId
you want to query.
Query parameters
All pagination, sorting, and filter options are documented on the Pagination & Sorting page. Add any combination of the following to the query string:
page
, pageSize
, sortBy
, sortDirection
, fromDate
, toDate
, status
Request example
bashCopyEditGET /Terminals/abc123xyz4567890/payments
?page=0&pageSize=50
&sortBy=created&sortDirection=desc
&fromDate=2025-04-01T00:00:00Z
&toDate=2025-04-24T23:59:59Z
cURL
curl "https://api.test.devs.beadpay.io/Terminals/abc123xyz4567890/payments?page=0&pageSize=50&sortBy=created&sortDirection=desc&fromDate=2025-04-01T00:00:00Z&toDate=2025-04-24T23:59:59Z"
(No -X
flag is required because curl
defaults to GET.)
Response example (trimmed)
{
"data": [
{
"id": "pay_5d3a9e",
"created": "2025-04-18T14:22:31Z",
"updated": "2025-04-18T14:22:31Z",
"terminalId": "abc123xyz4567890",
"statusCode": "completed",
"trackingId": "trk_p3a7",
"amounts": {
"requested": {
"inPaymentCurrency": { "amount": 4200, "amountPrecision": 2, "currencyId": 840 }
},
"paid": {
"inPaymentCurrency": { "amount": 4200, "amountPrecision": 2, "currencyId": 840 }
}
},
"reference": "INV-1001",
"description": "POS sale #1001"
}
],
"total": 27,
"page": 0
}
Key fields
statusCode
Current payment status (completed
, underpaid
, overpaid
, etc.).
trackingId
Use with /Payments/tracking/{trackingId}
to poll for real-time status.
amounts.requested
/ amounts.paid
Requested vs. final authorized amounts.
reference
Your own invoice or order identifier.
Common errors
400
Bad date format or unsupported status
value.
Check ISO-8601 dates and allowed status values.
404
Unknown terminalId
.
Verify the ID is correct and belongs to your account.
429
Rate limit exceeded.
Reduce call frequency or add back-off logic.
Usage tips
Device reconciliation – Call nightly to match on-device totals against your ledger.
Quick look-back – For an in-store UI, request
pageSize=20&sortDirection=desc
to show the most recent transactions first.Investigations – Combine
status=underpaid|overpaid
with narrow date ranges to surface discrepancies quickly.
Last updated