List automatic payment requests by sub-tenant

Returns a paginated, filterable list of automatic payment requests for a single sub-tenant on the initiation portal host. Use it for back-office or monitoring — not for the hot path right after a payer redirect (prefer Get automatic payment request when you already know the request id).

GET/api/v1/automatic-payments/sub-tenants/{subTenantId}

Get payment requests by sub-tenant

Lists automatic payment requests for one sub-tenant, with pagination and optional filters.

Auth: Bearer Token

Parâmetros de path

1 campo

subTenantId●

pathstring

Sub-tenant identifier (same concept as the `subTenantId` header on other automatic-payment routes).

Parâmetros de query

20 campos

pageSize

querynumber

Page size.

pageIndex

querynumber

Zero-based page index.

skip

querynumber

Rows to skip (pagination alternative).

limitPerPage

querynumber

Rows per page (default 10 in backend).

paymentRequestId

querystring

Partial match on automatic payment request id.

startDate

querystring

Filter — interval start (ISO 8601).

endDate

querystring

Filter — interval end (ISO 8601).

minLastUpdateDate

querystring

Minimum `lastChangedDateTime`.

maxLastUpdateDate

querystring

Maximum `lastChangedDateTime`.

fixedAmount

querystring

Filter by fixed amount configuration.

variableAmount

querystring

Filter by variable amount configuration.

minAmount

querystring

Minimum payment amount.

maxAmount

querystring

Maximum payment amount.

debtorDocument

querystring

Debtor CPF/CNPJ filter.

creditorDocument

querystring

Creditor CPF/CNPJ filter.

debitorName

querystring

Debtor name filter.

creditorName

querystring

Creditor name filter.

consentStatus

querystring

`AUTHORISED`, `AWAITING_AUTHORISATION`, `REJECTED`, or `REVOKED`.

status

queryarray<[object Object]>

Repeatable query parameter — filter by one or more payment request status values (OpenAPI: array of strings).

term

querystring

Generic search term.

curl --request GET \
  --url 'https://embedded-payment-manager.hml.linaob.com.br/api/v1/automatic-payments/sub-tenants/subtenant_abc123?pageSize=10&pageIndex=0&skip=0&limitPerPage=10&paymentRequestId=f3b4e8c2&startDate=2026-01-01T00%3A00%3A00Z&endDate=2026-12-31T23%3A59%3A59Z&minLastUpdateDate=2026-05-01T00%3A00%3A00Z&maxLastUpdateDate=2026-05-31T23%3A59%3A59Z&fixedAmount=100.00&variableAmount=500.00&minAmount=10.00&maxAmount=1000.00&debtorDocument=76109277673&creditorDocument=12345678000195&debitorName=Maria%20Example&creditorName=Merchant%20SA&consentStatus=AUTHORISED&status=%5B%22PENDENTE%22%5D&term=subscription' \
  --header 'Authorization: Bearer <SEU_TOKEN>'

Response

200List returned successfully.

Response body

object

dataarray of objectsrequired
AutomaticPaymentRequest entries.
- itemobject
messagestring
Response message.
typestring
Envelope type.
metaobjectrequired
Pagination metadata — structure defined by the backend.

200 · List returned successfully.

{
  "data": [
    {
      "id": "f3b4e8c2-2c1d-4f6a-9c1e-5a92f3a7d8a1",
      "consentStatus": "AUTHORISED",
      "status": "CONSUMIDO",
      "createDateTime": "2026-05-01T12:00:00Z"
    }
  ],
  "message": "",
  "type": "success",
  "meta": {
    "pageIndex": 0,
    "pageSize": 10,
    "total": 1
  }
}

Next steps

List automatic payment requests by tenant — aggregate view across every sub-tenant under a tenant.
List automatic payments by sub-tenant — list automatic payment legs for this sub-tenant.