Overview

General operations — for any payment request type

Type-agnostic operations: they work on any payment request (payment link, invoice or subscription). The response is shaped by each record’s type (PaymentLinkResponseDto or BillingInvoiceResponseDto).

Includes: list/filter, read coupons, lifecycle (activate, deactivate, archive, complete) and delete.

Creation and update are not here: they are type-specific (see the Payment Links and Invoices subfolders).

Base: /v1/payment-requests. Scopes: Merchant.payment_link.{read,update,delete}.