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GET
List payments

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