> ## Documentation Index
> Fetch the complete documentation index at: https://razorpay-60c89f9a-mintlify-audit-missing-sections-1778528421.mintlify.site/llms.txt
> Use this file to discover all available pages before exploring further.

# Fetch Payments for a QR Code

> **GET** `/v1/payments/qr_codes/:qr_id/payments`

Use this endpoint to fetch the payments made on a QR Code using this endpoint.

### Request

````cURL: Curl theme={null}
curl -u : \
-X GET https://api.razorpay.com/v1/payments/qr_codes/qr_FuZIYx6rMbP6gs/payments \

```java: Java
RazorpayClient razorpay = new RazorpayClient("[YOUR_KEY_ID]", "[YOUR_KEY_SECRET]");

String qrCodeId = "qr_FuZIYx6rMbP6gs";

JSONObject params = new JSONObject();
params.put("count","1");
            
List qrcode = razorpay.qrCode.fetchAllPayments(qrCodeId, params);

```php: PHP
$api = new Api($key_id, $secret);

$api->qrCode->fetch($qrCodeId)->fetchAllPayments($options)

```javascript: Node.js
var instance = new Razorpay({ key_id: 'YOUR_KEY_ID', key_secret: 'YOUR_SECRET' })

instance.qrCode.fetchAllPayments(qrCodeId, options)

```python: Python
import razorpay
client = razorpay.Client(auth=("YOUR_ID", "YOUR_SECRET"))

client.qrcode.fetch_all_payments(qrCodeId, options)

```go: Go
import ( razorpay "github.com/razorpay/razorpay-go" )
client := razorpay.NewClient("YOUR_KEY_ID", "YOUR_SECRET")

QrCodeID = "qr_FuZIYx6rMbP6gs"

body, err := client.QrCode.FetchPayments(QrCodeID, nil, nil)

```ruby: Ruby
require "razorpay"
Razorpay.setup('YOUR_KEY_ID', 'YOUR_SECRET')

para_attr = {
  "count" : 1  
}
Razorpay::QrCode.fetch(qrCodeId).fetch_payments(para_attr)

```csharp: .NET
RazorpayClient client = new RazorpayClient("[YOUR_KEY_ID]", "[YOUR_KEY_SECRET]");

string qrCodeId = "qr_Z6t7VFTb9xHeOs";

Dictionary paramRequest = new Dictionary();
paramRequest.Add("count","1");
            
List qrcode = client.QrCode.FetchAllPayments(qrCodeId, paramRequest);
````

### Response

```json: Success theme={null}
{
  "entity": "collection",
  "count": 2,
  "items": [
    {
      "id": "pay_HMtDKn3TnF4D8x",
      "entity": "payment",
      "amount": 500,
      "currency": "INR",
      "status": "captured",
      "order_id": null,
      "invoice_id": null,
      "international": false,
      "method": "upi",
      "amount_refunded": 0,
      "refund_status": null,
      "captured": true,
      "description": "QRv2 Payment",
      "card_id": null,
      "bank": null,
      "wallet": null,
      "vpa": "gauri.kumari@okhdfcbank",
      "email": "gauri.kumari@example.com",
      "contact": "+919000090000",
      "customer_id": "cust_HKsR5se84c5LTO",
      "notes": [],
      "fee": 0,
      "tax": 0,
      "error_code": null,
      "error_description": null,
      "error_source": null,
      "error_step": null,
      "error_reason": null,
      "acquirer_data": {
        "rrn": "116514257019"
      },
      "created_at": 1623662800
    },
    {
      "id": "pay_HMsr242ZnaLumA",
      "entity": "payment",
      "amount": 1000,
      "currency": "INR",
      "status": "refunded",
      "order_id": null,
      "invoice_id": null,
      "international": false,
      "method": "upi",
      "amount_refunded": 1000,
      "refund_status": "full",
      "captured": true,
      "description": "QRv2 Payment",
      "card_id": null,
      "bank": null,
      "wallet": null,
      "vpa": "gauri.kumari@okhdfcbank",
      "email": "gauri.kumari@example.com",
      "contact": "+919000090000",
      "customer_id": "cust_HKsR5se84c5LTO",
      "notes": [],
      "fee": 0,
      "tax": 0,
      "error_code": null,
      "error_description": null,
      "error_source": null,
      "error_step": null,
      "error_reason": null,
      "acquirer_data": {
        "rrn": "116514090501"
      },
      "created_at": 1623661533
    }
  ]
}
```

### Parameters

`id` *mandatory*
: `string` The unique identifier of the QR Code.

### Parameters

`from`
: `integer` Timestamp, in seconds, from when payments are to be fetched.

`to`
: `integer` Timestamp, in seconds, till when payments are to be fetched.

`count`
: `integer` Number of payments to be fetched. The default value is `10` and the maximum value is `100`. This can be used for pagination, in combination with `skip`.

`skip`
: `integer` Number of records to be skipped while fetching the payments. This can be used for pagination, in combination with `count`.

### Parameters

`id`
: `string` Unique identifier of the payment.

`entity`
: `string` Indicates the type of entity.

`amount`
: `integer` The payment amount in currency subunits. For example, for an amount of 1 enter 100.

`currency`
: `string` The currency in which the payment is made. Refer to the list of [international currencies](/payments/international-payments#supported-currencies) that we support.

`status`
: `string` The status of the payment. Possible values:

* `created`
* `authorized`
* `captured`
* `refunded`
* `failed`

`method`
: `string` The payment method used for making the payment. Possible values:

* `card`
* `netbanking`
* `wallet`
* `emi`
* `upi`

`order_id`
: `string` Order id, if provided. Know more about [Orders](/payments/orders).

`description`
: `string` Description of the payment, if any.

`international`
: `boolean` Indicates whether the payment is done via an international card or a domestic one. Possible values:

* `true`: Payment made using international card.
* `false`: Payment not made using international card.

`refund_status`
: `string` The refund status of the payment. Possible values:

* `null`
* `partial`
* `full`

`amount_refunded`
: `integer` The amount refunded in currency subunits. For example, if `amount_refunded = 100`, it is equal to 1.

`captured`
: `boolean` Indicates if the payment is captured. Possible values:

* `true`: Payment has been captured.
* `false`: Payment has not been captured.

`email`
: `string` Customer email address used for the payment.

`contact`
: `string` Customer contact number used for the payment.

`fee`
: `integer` Fee (including GST) charged by Razorpay.

`tax`
: `integer` GST charged for the payment.

`error_code`
: `string` Error that occurred during payment. For example, `BAD_REQUEST_ERROR`.

`error_description`
: `string` Description of the error that occurred during payment. For example, `Payment processing failed because of incorrect OTP`.

`error_source`
: `string` The point of failure. For example, `customer`.

`error_step`
: `string` The stage where the transaction failure occurred. The stages can vary depending on the payment method used to complete the transaction. For example, `payment_authentication`.

`error_reason`
: `string` The exact error reason. For example, `incorrect_otp`.

`notes`
: `json object` Contains user-defined fields, stored for reference purposes.

`created_at`
: `integer` Timestamp, in UNIX format, on which the payment was created.

`card_id`
: `string` The unique identifier of the card used by the customer to make the payment.

`card`
: `object` Details of the card used to make the payment.

`id`
: `string` The unique identifier of the card used by the customer to make the payment.

`entity`
: `string` The name of the entity. Here, it is `card`.

`name`
: `string` Name of the cardholder.

`last4`
: `integer` The last 4 digits of the card number.

`network`
: `string` The card network. Possible values:

* `American Express`
* `Diners Club`
* `Maestro`
* `MasterCard`
* `RuPay`
* `Unknown`
* `Visa`

`type`
: `string` The card type. Possible values:

* `credit`
* `debit`
* `prepaid`
* `unknown`

`issuer`
: `string` The card issuer. The 4-character code denotes the issuing bank.

<Info>
  **Handy Tips**
</Info>

This attribute will not be set for the card issued by a foreign bank.

`emi`
: `boolean` Indicates whether the card can be used for EMI payment method. Possible values:

* `true`: Card can be used for EMI payments.
* `false`: Card cannot be used for EMI payments.

`sub_type`
: `string` The sub-type of the customer's card. Possible values:

* `customer`
* `business`

<Info>
  **Handy Tips**
</Info>

Know how to accept payments made by customers using [corporate cards](/payments/payment-methods/cards/corporate-cards).

`upi`
: `object` Details of the UPI payment received. Only applicable if `method` is `upi`.

`payer_account_type`
: `string` The payment method used for making the payment. Possible values:

* `bank_account`
* `credit_card`
* `wallet`

`vpa`
: `string` The customer's VPA (Virtual Payment Address) or UPI id used to make the payment. For example, `gauravkumar@exampleupi`.

`flow`
: `string` The type of UPI flow. Possible value `in_app`.

<Info>
  **Handy Tips**
</Info>

The field `flow` is present only in the case of Turbo UPI Payments.

`bank`
: `string` The 4-character bank code which the customer's account is associated with. For example, `UTIB` for Axis Bank.

`vpa`
: `string` The customer's VPA (Virtual Payment Address) or UPI id used to make the payment. For example, `gauravkumar@exampleupi`.

`wallet`
: `string` The name of the wallet used by the customer to make the payment. For example, `payzapp`.

`acquirer_data`
: `array` A dynamic array consisting of a unique reference numbers.

`rrn`
: `string` A unique bank reference number provided by the banking partner when a refund is processed. This reference number can be used by the customer to track the status of the refund with the bank.

`authentication_reference_number`
: `string` A unique reference number generated for RuPay card payments.

`bank_transaction_id`
: `string` A unique reference number provided by the banking partner in case of netbanking payments.