Accounts receivable
List payments
The List payments endpoint returns a list of payments for a given company's connection.
Payments represent an allocation of money within any customer accounts receivable account.
Before using this endpoint, you must have retrieved data for the company.
get/companies/{companyId}/data/payments
Query parameters
pageinteger
Example:1
Page number. Read more.
pageSizeinteger
Example:100
Number of records to return in a page. Read more.
querystring
Codat query string. Read more.
orderBystring
Example:-modifiedDate
Field to order results by. Read more.
Response
Success
AccountingPayments required— unresolved $ref