Lightning Payment List

Swagger UI: GET /gateway/api/lightning/v1/transactions/filtered

Link to the Customer Dashboard

Lightning Payment List

Lightning Payment List

Several options are available for sorting, filtering, and searching the list of Lightning Network payments, including:

  • MerchantID: identifier for the merchant to which the invoice is linked. If you don't have any other merchants except for yourself, you can use MerchantID to indicate yourself or group payments by any criteria such as products within your company. Optional.

  • Status: the status will show as "Success" for successful payments and "Failed" for failed payments.

  • Direction: indicates if the payment is inbound (received) or outbound (sent).

  • Created time: the time when the inbound or outbound payment was initiated.

  • Sender: sender of Lightning Network payment, can be a LN public key or customer name in Kaminari.

  • Receiver: receiver of Lightning Network payment, can be a LN public key or customer name in Kaminari.

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