List payments
Returns a list of invoice payments for the specified business. Payments can be filtered by method and date range. Results will be paginated, see Pagination for details.
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Headers
Content-Type must be set to application/json.
Path Parameters
The UUID of the business to fetch invoice payments for.
Query Parameters
Filter payments by payment method. Supported values are CASH, CHECK, CREDIT_CARD, ACH, CREDIT_BALANCE, OTHER.
Filter payments by payment processor (e.g., stripe). Returns only payments processed through the specified processor.
Filter payments by payment date. Payments made on or after this date will be included. ISO 8601 date format.
Filter payments by payment date. Payments made on or before this date will be included. ISO 8601 date format.
Filter payments by external ID (unique idempotency key). This will always yield zero or one result.
Filter by exact reference number match. Returns only records with this exact reference number.
Comma-separated list of reference numbers to filter invoice payments by. Only invoice payments with reference numbers matching any value in this list will be returned.
Filter payments by whether they are included in a payout. Set to true to show only payments that are part of a payout, false to show only payments not in any payout.
Filter invoice payments by match status. If true, only matched payments will be returned. If false, only unmatched payments will be returned. Invoice payments are considered matched if they are matched directly, or if they are included in a payout that is matched.
Filter payments by exact memo match.
Filter payments where memo contains this substring.
Tag key to filter invoice 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 invoice payments by customer UUID. Returns payments tagged directly with this customer, as well as payments allocated to invoices associated with this customer.
Filter invoice payments by customer external ID. Returns payments tagged directly with the customer matching this external ID, as well as payments allocated to invoices associated with that customer.
Filter invoice payments by minimum gross amount, in positive cents. Inclusive: only payments with a gross amount greater than or equal to this value are returned. Negative values are rejected.
Filter invoice payments by maximum gross amount, in positive cents. Inclusive: only payments with a gross amount less than or equal to this value are returned. Negative values are rejected.