List bill payments
Returns a list of bill payments for the specified business. Payments can be filtered by method and date range.
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Path Parameters
The UUID of the business to fetch bill payments for.
Query Parameters
Filter by exact reference number match. Returns only records with this exact reference number.
Comma-separated list of reference numbers to filter bill payments by. Only bill payments with reference numbers matching any value in this list will be returned.
Filter payments by method.
CASH, CHECK, CREDIT_CARD, ACH, CREDIT_BALANCE, OTHER Filter payments by payment date. Payments made on or after this date will be included.
Filter payments by payment date. Payments made on or before this date will be included.
Filter payments by external ID (unique idempotency key). This will always yield zero or one result.
Filter bill payments by match status. If true, only matched payments will be returned. If false, only unmatched payments will be returned. Bill payments are considered matched if they are matched directly, or if they are included in a vendor payout that is matched.
Tag key to filter bill payments by. Must be used together with tag_values.
Comma-separated list of tag values to filter by. Must be used together with tag_key. Returns 404 if the tag key/value combination does not exist.
Filter bill payments by vendor UUID. Returns payments allocated to bills associated with this vendor.
Filter bill payments by vendor external ID. Returns payments allocated to bills associated with the vendor matching this external ID.