Query payment authorizations¶
Inspect the status and payment limits of existing payment authorizations. This task does not create or revoke authorizations.
Prerequisites¶
Prepare a valid personal access token for the user who owns the billing account. Follow Query accounts and billing settings to obtain the target account ID. For service URLs and authentication, see Service URLs and authentication.
Call sequence¶
List payment authorizations for the target account.
If records are returned, inspect the relevant authorization, its status, and payment limits.
API operations¶
Task |
API operation |
When to use or what to verify |
|---|---|---|
Inspect existing authorizations |
Check authorization status and payment limits. |
Confirm the result¶
Use the records returned by List payment authorizations to inspect authorization status and payment limits; the list is empty when no authorizations exist. To check automatic recharge configuration, query billing settings separately.
Limitations and notes¶
The list returns up to 1,000 of the most recently created records and does not support pagination. The total is the number of records returned in this response. An authorization does not establish that a charge has occurred.