List payments

get

https://api.wafeq.com/v1/payments/

Endpoint for retrieving a list of payments.

Query Params

contact

string

The unique identifier of the contact.

created_ts_after

date-time

The timestamp in UTC when the payment was created

created_ts_before

date-time

The timestamp in UTC when the payment was created

date

Date

expand

string

Comma-separated related objects to return in full instead of as IDs. Accepted values: attachments, contact, contact.persons, employee, employee.reimbursements_account, journal, paid_through_account, paid_through_account.parent, payment_fees_account, payment_fees_account.parent, project, payment_request, payment_request.attachments, payment_request.bank_account, payment_request.bills, payment_request.contact, payment_request.cost_center, cost_center. Nested relations are joined with a dot. Pass journal to replace the journal ID with its object (ID, date, currency, reference, notes and timestamps). Documents without a journal still return null. Journal line items are retrieved separately with GET /v1/journal-line-items/?journal={journal_id}.

external_id

string

External identifier

modified_ts_after

date-time

The timestamp in UTC when the payment was last modified

modified_ts_before

date-time

The timestamp in UTC when the payment was last modified

page

integer

A page number within the paginated result set.

page_size

integer

Number of results to return per page.

paid_through_account

string

The unique identifier of the paid through account.

payment_fees_account

string

The unique identifier of the payment fees account.

project

string

The unique identifier of the project.

reference

string

Reference

Response

Language

Credentials

Header

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Response

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application/json

200