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GET
/
payments
List payments
curl --request GET \
  --url https://api.contazen.ro/v1/payments \
  --header 'Authorization: Bearer <token>'
import requests

url = "https://api.contazen.ro/v1/payments"

headers = {"Authorization": "Bearer <token>"}

response = requests.get(url, headers=headers)

print(response.text)
const options = {method: 'GET', headers: {Authorization: 'Bearer <token>'}};

fetch('https://api.contazen.ro/v1/payments', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));
<?php

$curl = curl_init();

curl_setopt_array($curl, [
CURLOPT_URL => "https://api.contazen.ro/v1/payments",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "GET",
CURLOPT_HTTPHEADER => [
"Authorization: Bearer <token>"
],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}
package main

import (
"fmt"
"net/http"
"io"
)

func main() {

url := "https://api.contazen.ro/v1/payments"

req, _ := http.NewRequest("GET", url, nil)

req.Header.Add("Authorization", "Bearer <token>")

res, _ := http.DefaultClient.Do(req)

defer res.Body.Close()
body, _ := io.ReadAll(res.Body)

fmt.Println(string(body))

}
HttpResponse<String> response = Unirest.get("https://api.contazen.ro/v1/payments")
.header("Authorization", "Bearer <token>")
.asString();
require 'uri'
require 'net/http'

url = URI("https://api.contazen.ro/v1/payments")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Get.new(url)
request["Authorization"] = 'Bearer <token>'

response = http.request(request)
puts response.read_body
{
  "success": true,
  "data": {
    "object": "list",
    "data": [
      {
        "id": "<string>",
        "object": "payment",
        "amount": 123,
        "currency": "<string>",
        "date": "2023-12-25",
        "type_description": "<string>",
        "reference": "<string>",
        "invoice": {
          "id": "<string>",
          "number": "<string>",
          "total": 123,
          "currency": "<string>"
        },
        "receipt": {
          "id": "<string>",
          "number": "<string>"
        },
        "client": {
          "id": "<string>",
          "name": "<string>"
        },
        "created_at": 123
      }
    ],
    "has_more": true,
    "total": 123,
    "page": 123,
    "per_page": 123,
    "total_pages": 123,
    "totals": {
      "total": 123,
      "numerar": 123,
      "transfer": 123,
      "card": 123,
      "bon_fiscal": 123,
      "other": 123,
      "count": 123,
      "currency": "<string>"
    }
  },
  "meta": {
    "version": "v1",
    "request_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
    "response_time": "23.45ms"
  }
}
{
"success": false,
"error": {
"message": "<string>",
"code": "<string>",
"param": "<string>",
"doc_url": "<string>"
},
"meta": {
"version": "v1",
"request_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"response_time": "23.45ms"
}
}

Authorizations

Authorization
string
header
required

Use your API key (sk_live_xxx or sk_test_xxx)

Query Parameters

page
integer
default:1
per_page
integer
default:50
Required range: x <= 100
invoice_id
string

Filter by invoice ID (CzUid)

client_id
string

Filter by client ID (CzUid)

type
enum<string>

Filter by payment type

Available options:
receipt,
bank_order,
card,
cheque,
promissory_note,
other,
fiscal_receipt
date_from
string<date>

Filter from date (YYYY-MM-DD)

date_to
string<date>

Filter to date (YYYY-MM-DD)

sort
enum<string>
default:date
Available options:
date,
amount,
created_at
order
enum<string>
default:desc
Available options:
asc,
desc

Response

List of payments

success
boolean
data
object
meta
object