Get transactions pending payment
GET/v1/partnership/reports/orders/pending
Return aggregated client orders that are still pending reward processing, grouped by client account and account type. Counts and volume totals describe pending report input, not credited reward.
Required scopes:
- read:
partnership.all:readorpartnership.all.
Rules:
- The report includes pending orders created since the start of the current UTC day.
- Use
limitandoffsettogether to paginate the result set. - Keep the same filter set and ordering while retrieving additional pages.
Rate limits:
- This operation counts toward the shared limit of 600 requests per 60 seconds per partner, across all of the partner's API keys and all Partnership API operations.
Consistency and recovery notes:
- This read operation can be retried. Results may change as report data is updated. Keep the same filters and ordering when reading additional pages, where pagination is supported.
Possible errors:
ThrottledServiceTransportErrorErrorAuthenticationFailedPermissionDeniedValidationError
Request
Responses
- 200
- 400
- 401
- 403
- 429
- 500
- 502
- 503
- 504
Successful response.
Bad request or validation error. The response uses either the numeric request-processing error response or the Partnership string-code error response.
Authentication failed. Authentication processing errors use numeric codes; a Partnership operation authentication error uses a string code.
Operation is not permitted for the authenticated API key, partner, or operation scope.
Rate limit exceeded.
Response Headers
Seconds to wait before retrying when the API provides a throttle wait time.
The API or a service required by the operation could not complete the request.
The API could not complete the request to the Partnership service.
A required service is temporarily unavailable or the request deadline was exceeded.
A service required by the Partnership operation could not be reached or timed out.