List payments to confirm
Returns the selected organization’s payments waiting on the customer’s authentication (3DS), newest first, with what each pays for: a pending plan change, fixed-charge increase or one-off invoice, or an invoice such as a renewal. A plan change is not invoiced until it is paid, so its payment has no invoice number yet. Pass subject to list only the payments for the organization itself or one of its projects. Pay an invoice to complete its payment; listing makes no payment.
Authorizations
Account Service Key, prefixed with pho_ask_, sent as Authorization: Bearer <key>. Acts on behalf of its owning account, subject to the permissions and credential restrictions of each operation. Account access tokens and OAuth grants also use the Bearer header. In organizations that require SSO, Account Service Keys are not accepted for managing the organization's SSO settings, deleting the organization, or checking whether it can be deleted.
Path Parameters
Query Parameters
Only the payments for this subject: organization for the organization's own, such as SSO and 10DLC, or one of its projects by id. Omitted, every payment.
"organization"Response
The organization's payments waiting on the customer, newest first.
Newest first. Empty when nothing waits on the customer.