| Property | Value |
|---|
| Dataset code | D14 |
| Section code | S2 — Payments & Settlements |
| Endpoint path | /exports/S2/D14 |
| Cursor field | updated_at |
| Page size | 1–1000 (default 500) |
| Availability | Phase 1 — generally available |
| Pagination | Direct (constant page size) |
status field reflects where a proof is in the review workflow, and reviewed_at records when a ClearGrid operator last reviewed it.
Fields
| Field | Type | Description | Notes |
|---|
public_id | string | Stable public identifier for the proof. | |
status | string | Review status of the proof. | |
reviewed_at | string | null | When the proof was reviewed by a ClearGrid operator (ISO-8601). | null if not yet reviewed |
created_at | string | Row creation timestamp (ISO-8601). | |
updated_at | string | Last-modified timestamp (ISO-8601). | Cursor field |
Sample row
{
"public_id": "3a8c1f5d-6b29-4e07-9c14-8d2b7a0f3e62",
"status": "PENDING_REVIEW",
"reviewed_at": null,
"created_at": "2026-05-26T14:22:09.140Z",
"updated_at": "2026-05-26T14:22:09.140Z"
}
lender_id on the collection itself, so each page returns a constant number of rows until the last page.
Use cases
- Auditing manual proof verification.
- Customer-side support: which proofs are pending review.
Empty in current tenant rollouts. The field set is aligned to the PaymentProof model; additional attributes (e.g. amount, uploader) are not currently exposed and may be added in a later release.
