Retrieves payments with optional filtering and pagination
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Modified date start (inclusive)
Modified date end (inclusive)
Date start (inclusive)
Date end (inclusive)
Approval status (Approved, Unapproved)
Payment numbers (comma-separated)
Payment IDs (comma-separated GUIDs)
Number of results per page. Default: 250, Max: 250
Continuation token for pagination. Use the nextLink from a previous response to get the next page of results
Payment query results.
Paginated response containing queried payments.
The collection of payments for the current page.
Payment model for the query payments public API response.
Unique identifier (GUID) of the payment.
Payment number.
Location reference with optional legal entity.
Unique identifier (GUID) of the location.
Display name of the location.
Location number.
Legal entity reference.
Unique identifier (GUID) of the legal entity.
Display name of the legal entity.
Legal entity number.
Vendor reference with id, name (CheckName), and number (AccountNumber).
Unique identifier (GUID) of the vendor.
Vendor display name (check name).
Vendor account number.
Date the payment was issued.
Total amount of the payment.
Free-text comment or memo on the payment.
Approval status of the payment. Values are "Approved", "Unapproved".
GL Account reference.
Unique identifier (GUID) of the GL account.
Display name of the GL account.
GL account number.
GL type name for this account.
Invoices applied to this payment, if any.
Reference to an invoice applied to a payment.
Unique identifier (GUID) of the invoice.
Invoice number.
Amount applied from this invoice toward the payment.
Total amount of the invoice.
GL distribution lines for this payment, included when IncludeDistributions is true in the request.
A single GL distribution line for a posted transaction.
GL Account reference.
Unique identifier (GUID) of the GL account.
Display name of the GL account.
GL account number.
GL type name for this account.
Debit amount on this distribution line. Zero when the line is a credit.
Credit amount on this distribution line. Zero when the line is a debit.
Comment on this distribution line.
Location reference with optional legal entity.
Unique identifier (GUID) of the location.
Display name of the location.
Location number.
Legal entity reference.
Unique identifier (GUID) of the legal entity.
Display name of the legal entity.
Legal entity number.
Timestamp when the payment was created.
User reference.
Unique identifier (GUID) of the entity.
Display name of the entity.
Timestamp of the most recent modification.
User reference.
Unique identifier (GUID) of the entity.
Display name of the entity.
Timestamp when the payment was approved.
User reference.
Unique identifier (GUID) of the entity.
Display name of the entity.
Files attached to this payment.
File attachment linked to an AP transaction.
Numeric identifier of the attachment.
Internal storage key or path for the file.
Original file name as uploaded.
Link type indicating how the attachment is associated with the transaction.
Public URL to download the full attachment.
Public URL for a thumbnail preview of the attachment, if available.
The URL to retrieve the next page of results, or null if this is the last page.
Unprocessable Content