Payment Proofs - Command by ClearGrid AI

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)

Metadata for uploaded payment proofs (receipts, transfer screenshots). The actual files are not returned by this endpoint — download URLs are obtained via a separate endpoint. The 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"
}

Pagination characteristics

This dataset is direct — filtered to your tenant by 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.