--- title: "List payments" method: GET path: "/payments/{companyId}" tags: ["Payments"] --- # List payments `GET /payments/{companyId}` Returns the payments generated in Embat for a company. Payments you created through `POST /payments/{companyId}` are not included here — retrieve them by `customId` with `GET /payments/{companyId}/{customId}` instead. Results are paginated: use `limit` to control page size and pass the returned `nextPageToken` to fetch the next page. `startDate`/`endDate` filter by payment date, and `startUpdatedAt`/`endUpdatedAt` filter by last modification time, which is useful for incremental synchronization. `startDate`/`startUpdatedAt` are inclusive, `endDate`/`endUpdatedAt` are exclusive, and each date range spans at most 90 days. Payments missing required accounting, operation or contact information are excluded from the results. ## Path parameters - `companyId` string, required ## Query parameters - `productId` string — Filter payments linked to a given product (`productId`). - `sync` boolean — Filter by synchronization status with the accounting system. `false` also matches payments where the value is not set. - `registered` boolean — Filter by registration status in the accounting system. `false` also matches payments where the value is not set. - `startDate` string, date — Only return payments dated on or after this date (inclusive). The range cannot exceed 90 days: if `endDate` is also given, the span between the two cannot exceed 90 days; if `endDate` is omitted, `startDate` cannot be more than 90 days in the past. - `endDate` string, date — Only return payments dated before this date (exclusive). Combined with `startDate`, the range cannot exceed 90 days. If used without `startDate`, results start 90 days before this date. - `startUpdatedAt` string, date-time — Only return payments last modified on or after this timestamp (inclusive). The range cannot exceed 90 days: if `endUpdatedAt` is also given, the span between the two cannot exceed 90 days; if `endUpdatedAt` is omitted, `startUpdatedAt` cannot be more than 90 days in the past. - `endUpdatedAt` string, date-time — Only return payments last modified before this timestamp (exclusive). Combined with `startUpdatedAt`, the range cannot exceed 90 days. If used without `startUpdatedAt`, results start 90 days before this timestamp. - `internalAttributes` boolean — Include attributes flagged as internal in the response. - `limit` integer — Maximum number of objects to return in the response. Default 500, maximum 2000. - `nextPageToken` string — Token to fetch the next page of results, taken from the `nextPageToken` returned by the previous request with the same filters. Omit it to fetch the first page. An invalid or malformed token is rejected with `404`. ## Response `200` Successful Response - ListPaymentsResponseSchema - `data` GetPaymentsResponseSchema[], required — Payments matching the query. - `method` string — Payment method. Defaults to `bank-transaction` when not sent. - `transactionId` string, nullable — Embat ID of the bank transaction linked to this payment. - `operations` OperationPaymentResponseSchema[], nullable — Operations this payment is applied to. - `amount` number, required — Amount of the payment allocated to this operation. - `customId` string, required — Custom ID of the related operation. - `currency` 'AED' | 'AFN' | 'ALL' | 'AMD' | 'ANG' | 'AOA' | 'ARS' | 'AUD' | 'AWG' | 'AZN' | 'BAM' | 'BBD' | 'BDT' | 'BGN' | 'BHD' | 'BIF' | 'BMD' | 'BND' | 'BOB' | 'BOV' | 'BRL' | 'BSD' | 'BTC' | 'BTN' | 'BWP' | 'BYN' | 'BZD' | 'CAD' | 'CDF' | 'CHE' | 'CHF' | 'CHW' | 'CLF' | 'CLP' | 'CNH' | 'CNY' | 'COP' | 'COU' | 'CRC' | 'CUP' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EEK' | 'EGP' | 'ERN' | 'ETB' | 'ETH' | 'EUR' | 'FJD' | 'FKP' | 'GBP' | 'GEL' | 'GHS' | 'GIP' | 'GMD' | 'GNF' | 'GTQ' | 'GYD' | 'HKD' | 'HNL' | 'HRK' | 'HTG' | 'HUF' | 'IDR' | 'ILS' | 'INR' | 'IQD' | 'IRR' | 'ISK' | 'JMD' | 'JOD' | 'JPY' | 'KES' | 'KGS' | 'KHR' | 'KMF' | 'KPW' | 'KRW' | 'KWD' | 'KYD' | 'KZT' | 'LAK' | 'LBP' | 'LKR' | 'LRD' | 'LSL' | 'LTC' | 'LTL' | 'LVL' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MNT' | 'MOP' | 'MRU' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MXV' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SDG' | 'SEK' | 'SGD' | 'SHP' | 'SLE' | 'SOS' | 'SRD' | 'SSP' | 'STN' | 'SVC' | 'SYP' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'USD' | 'USN' | 'UYI' | 'UYU' | 'UYW' | 'UZS' | 'VED' | 'VEF' | 'VES' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XAG' | 'XAU' | 'XBA' | 'XBB' | 'XBC' | 'XBD' | 'XCD' | 'XDR' | 'XOF' | 'XPD' | 'XPF' | 'XPT' | 'XSU' | 'XTS' | 'XUA' | 'XXX' | 'YER' | 'ZAR' | 'ZMK' | 'ZMW' | 'ZWG' | 'ZWL' - `paymentAmount` number, nullable — Total payment amount applied across all operations in this payment. - `id` string, nullable — Embat ID of the related operation. - `exchangeRate` number, nullable — Exchange rate applied between the operation currency and its accounting currency. - `invoiceGroupDocumentId` string, nullable — Identifier of the invoice group the related operation belongs to, if any. - `documentId` string, nullable — Identifier of the source document (e.g. invoice) of the related operation. - `issuanceDate` string, date-time, nullable — Issuance date of the related operation's source document. - `documentType` string, nullable — Type of the source document of the related operation. - `paymentMethod` string, nullable — Payment method configured on the related operation. - `operationPaymentAmount` number, nullable — Amount of the related operation already covered by payments. - `productId` string, nullable — Embat product ID. You can get them from "Products" endpoints. - `contactCustomId` string, nullable — Custom ID of the contact (client/supplier) involved in the payment. - `date` string, date-time, required — Date the payment was made or received. - `concept` string, nullable — Free-text description of the payment. - `amount` number, required — Payment amount in the payment `currency`. Positive for collections, negative for outgoing payments. - `accountingAmount` number, nullable — Payment amount expressed in the company accounting currency. If omitted, it defaults to `amount`, `accountingCurrency` defaults to `currency` and `exchangeRate` is set to 1.0. - `currency` 'AED' | 'AFN' | 'ALL' | 'AMD' | 'ANG' | 'AOA' | 'ARS' | 'AUD' | 'AWG' | 'AZN' | 'BAM' | 'BBD' | 'BDT' | 'BGN' | 'BHD' | 'BIF' | 'BMD' | 'BND' | 'BOB' | 'BOV' | 'BRL' | 'BSD' | 'BTC' | 'BTN' | 'BWP' | 'BYN' | 'BZD' | 'CAD' | 'CDF' | 'CHE' | 'CHF' | 'CHW' | 'CLF' | 'CLP' | 'CNH' | 'CNY' | 'COP' | 'COU' | 'CRC' | 'CUP' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EEK' | 'EGP' | 'ERN' | 'ETB' | 'ETH' | 'EUR' | 'FJD' | 'FKP' | 'GBP' | 'GEL' | 'GHS' | 'GIP' | 'GMD' | 'GNF' | 'GTQ' | 'GYD' | 'HKD' | 'HNL' | 'HRK' | 'HTG' | 'HUF' | 'IDR' | 'ILS' | 'INR' | 'IQD' | 'IRR' | 'ISK' | 'JMD' | 'JOD' | 'JPY' | 'KES' | 'KGS' | 'KHR' | 'KMF' | 'KPW' | 'KRW' | 'KWD' | 'KYD' | 'KZT' | 'LAK' | 'LBP' | 'LKR' | 'LRD' | 'LSL' | 'LTC' | 'LTL' | 'LVL' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MNT' | 'MOP' | 'MRU' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MXV' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SDG' | 'SEK' | 'SGD' | 'SHP' | 'SLE' | 'SOS' | 'SRD' | 'SSP' | 'STN' | 'SVC' | 'SYP' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'USD' | 'USN' | 'UYI' | 'UYU' | 'UYW' | 'UZS' | 'VED' | 'VEF' | 'VES' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XAG' | 'XAU' | 'XBA' | 'XBB' | 'XBC' | 'XBD' | 'XCD' | 'XDR' | 'XOF' | 'XPD' | 'XPF' | 'XPT' | 'XSU' | 'XTS' | 'XUA' | 'XXX' | 'YER' | 'ZAR' | 'ZMK' | 'ZMW' | 'ZWG' | 'ZWL' - `accountingCurrency` 'AED' | 'AFN' | 'ALL' | 'AMD' | 'ANG' | 'AOA' | 'ARS' | 'AUD' | 'AWG' | 'AZN' | 'BAM' | 'BBD' | 'BDT' | 'BGN' | 'BHD' | 'BIF' | 'BMD' | 'BND' | 'BOB' | 'BOV' | 'BRL' | 'BSD' | 'BTC' | 'BTN' | 'BWP' | 'BYN' | 'BZD' | 'CAD' | 'CDF' | 'CHE' | 'CHF' | 'CHW' | 'CLF' | 'CLP' | 'CNH' | 'CNY' | 'COP' | 'COU' | 'CRC' | 'CUP' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EEK' | 'EGP' | 'ERN' | 'ETB' | 'ETH' | 'EUR' | 'FJD' | 'FKP' | 'GBP' | 'GEL' | 'GHS' | 'GIP' | 'GMD' | 'GNF' | 'GTQ' | 'GYD' | 'HKD' | 'HNL' | 'HRK' | 'HTG' | 'HUF' | 'IDR' | 'ILS' | 'INR' | 'IQD' | 'IRR' | 'ISK' | 'JMD' | 'JOD' | 'JPY' | 'KES' | 'KGS' | 'KHR' | 'KMF' | 'KPW' | 'KRW' | 'KWD' | 'KYD' | 'KZT' | 'LAK' | 'LBP' | 'LKR' | 'LRD' | 'LSL' | 'LTC' | 'LTL' | 'LVL' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MNT' | 'MOP' | 'MRU' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MXV' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SDG' | 'SEK' | 'SGD' | 'SHP' | 'SLE' | 'SOS' | 'SRD' | 'SSP' | 'STN' | 'SVC' | 'SYP' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'USD' | 'USN' | 'UYI' | 'UYU' | 'UYW' | 'UZS' | 'VED' | 'VEF' | 'VES' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XAG' | 'XAU' | 'XBA' | 'XBB' | 'XBC' | 'XBD' | 'XCD' | 'XDR' | 'XOF' | 'XPD' | 'XPF' | 'XPT' | 'XSU' | 'XTS' | 'XUA' | 'XXX' | 'YER' | 'ZAR' | 'ZMK' | 'ZMW' | 'ZWG' | 'ZWL' - `exchangeRate` number, nullable — Exchange rate applied between `currency` and `accountingCurrency`. Defaults to 1.0 when omitted. - `additionalInfo` object, nullable — Free-form key/value metadata to attach to the payment. - `attributes` AttributeValueRequestSchema[], nullable — Custom attribute values to attach to the payment. - `customId` string, required — Custom ID of the attribute (see the Attributes endpoints) being set. - `value` string, required — Display text of the value being set on this entity. - `valueCustomId` string, nullable — Custom ID of one of the attribute's predefined `values`, when the attribute is of type `list`. Leave unset for free-form `string`/`number` attributes. - `parentCustomId` string, nullable — Not used when attaching an attribute value to an entity. - `id` string, required — Embat payment ID - `customId` string, nullable — Your own unique ID for the payment. If the payment has none, it is auto-generated as `id` concatenated with `companyId`. - `type` 'contacts' | 'accountings' | 'operations' | 'banks' | 'salesOrder' - `productAccountingCode` string, nullable — Product accounting code - `accountingCode` string, nullable — Accounting account code the payment is posted to. - `paymentSource` 'erp' | 'api' | 'embat' - `companyId` string, required — Embat company ID. You can get them from "companies" endpoints - `updatedAt` string, date-time, required — Last updated date of the entity in the database - `createdAt` string, date-time, required — Created date of the entity in the database - `sync` boolean — Whether the payment is synchronized with the accounting system. - `registered` boolean — Whether the payment is registered in the accounting system. - `userId` string, nullable — Embat ID of the user who created the payment, if created manually. - `transactionAmount` number, nullable — Total amount of the bank transaction linked to this payment. - `transactionAccountingAmount` number, nullable — Accounting amount of the bank transaction linked to this payment. - `multicurrency` boolean — True when the payment's operations use a currency different from the payment currency, indicating a currency exchange took place. - `error` string, nullable — Error message recorded against the payment, if any. - `contact` BaseContactSchemaOutput - `tradeName` string, nullable — Commercial/trade name of the contact. Defaults to `legalName` when omitted or blank. - `legalName` string, nullable — Legal (registered) name of the contact. - `taxId` string, nullable — Tax identification number (CIF/NIF/VAT) of the contact. Spaces are removed before storage. - `contact` AppSchemasContactsContactSchema - `phone` string, nullable — Phone number of the contact person. - `email` string, nullable — Email address of the contact person. Required to pay this contact by Interac e-Transfer in CAD. - `name` string, nullable — First name of the contact person. - `surname` string, nullable — Last name of the contact person. - `address` ContactAddressSchema - `postalCode` string, nullable — Postal/ZIP code. Required by some payment rails (e.g. SEPA, SWIFT, ACH, Fedwire, BACS, CHAPS, Faster Payments, EFT) depending on the destination country and currency. - `address` string, nullable — Complete street address (street type, name, number, floor/flat...). Required by some payment rails depending on the destination country and currency. - `province` string, nullable — Province, state or region. Required by some payment rails depending on the destination country and currency. - `city` string, nullable — City. Required by some payment rails depending on the destination country and currency. - `country` string, nullable — Country name. Required by some payment rails depending on the destination country and currency. - `contactType` 'freelance' | 'company' - `type` 'supplier' | 'client-supplier' | 'client' - `accounts` ContactAccounts[], nullable — Bank accounts of the contact. When omitted (or empty) and `paymentsAccounts` is provided, Embat derives one entry per payment account automatically: the derived `iban` holds the payment identifier resolved for the account's currency (an IBAN for IBAN-based currencies, otherwise the local account number), `swift` takes the account's `bic`, and `default` its `default` flag. - `swift` string, nullable — SWIFT/BIC code of the account. - `iban` string, nullable — Account identifier. Usually an IBAN, but for entries derived from `paymentsAccounts` in currencies that do not use IBAN (e.g. USD, CAD, JPY) it holds the resolved payment identifier for that currency, such as a local account number. Spaces are stripped before storage. An account with an empty `iban` is silently dropped when the contact is saved. - `default` boolean, nullable — Marks this account as the contact's default one. - `paymentsAccounts` ContactNewAccount[], nullable — Bank accounts of the contact, one per currency/payment rail, with the identifiers required to pay it (IBAN, account number, routing number...). Each entry is validated independently and **silently discarded** when it has no usable account identifier for its `currency` (neither `iban` nor `accountNumber` set); format validity of the identifiers themselves is not enforced. Entries that resolve to the same account identifier are deduplicated, keeping only the first one. - `default` boolean — Marks this account as the default one for its `currency`. - `currency` 'AED' | 'AFN' | 'ALL' | 'AMD' | 'ANG' | 'AOA' | 'ARS' | 'AUD' | 'AWG' | 'AZN' | 'BAM' | 'BBD' | 'BDT' | 'BGN' | 'BHD' | 'BIF' | 'BMD' | 'BND' | 'BOB' | 'BOV' | 'BRL' | 'BSD' | 'BTC' | 'BTN' | 'BWP' | 'BYN' | 'BZD' | 'CAD' | 'CDF' | 'CHE' | 'CHF' | 'CHW' | 'CLF' | 'CLP' | 'CNH' | 'CNY' | 'COP' | 'COU' | 'CRC' | 'CUP' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EEK' | 'EGP' | 'ERN' | 'ETB' | 'ETH' | 'EUR' | 'FJD' | 'FKP' | 'GBP' | 'GEL' | 'GHS' | 'GIP' | 'GMD' | 'GNF' | 'GTQ' | 'GYD' | 'HKD' | 'HNL' | 'HRK' | 'HTG' | 'HUF' | 'IDR' | 'ILS' | 'INR' | 'IQD' | 'IRR' | 'ISK' | 'JMD' | 'JOD' | 'JPY' | 'KES' | 'KGS' | 'KHR' | 'KMF' | 'KPW' | 'KRW' | 'KWD' | 'KYD' | 'KZT' | 'LAK' | 'LBP' | 'LKR' | 'LRD' | 'LSL' | 'LTC' | 'LTL' | 'LVL' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MNT' | 'MOP' | 'MRU' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MXV' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SDG' | 'SEK' | 'SGD' | 'SHP' | 'SLE' | 'SOS' | 'SRD' | 'SSP' | 'STN' | 'SVC' | 'SYP' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'USD' | 'USN' | 'UYI' | 'UYU' | 'UYW' | 'UZS' | 'VED' | 'VEF' | 'VES' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XAG' | 'XAU' | 'XBA' | 'XBB' | 'XBC' | 'XBD' | 'XCD' | 'XDR' | 'XOF' | 'XPD' | 'XPF' | 'XPT' | 'XSU' | 'XTS' | 'XUA' | 'XXX' | 'YER' | 'ZAR' | 'ZMK' | 'ZMW' | 'ZWG' | 'ZWL' - `details` ContactNewAccountDetails - `iban` string, nullable — International Bank Account Number. Used to identify accounts in IBAN-based rails (e.g. SEPA). Spaces are removed and the value is upper-cased before storage. - `bic` string, nullable — Bank Identifier Code (BIC/SWIFT) of the account. Spaces are removed and the value is upper-cased before storage. - `swift` string, nullable — Deprecated alias of `bic` kept for backward compatibility: when sent, its value overrides `bic`. Spaces are removed and the value is upper-cased before storage. - `accountNumber` string, nullable — Local account number, used by non-IBAN rails (e.g. accounts in ARS, AUD, BRL, CAD, JPY...). Spaces are removed and the value is upper-cased before storage. - `accountType` 'CHECKING' | 'SAVINGS' - `routingNumber` string, nullable — 9-digit ABA routing number identifying the bank, used by US ACH/Fedwire transfers. Spaces are removed and the value is upper-cased before storage. - `sortCode` string, nullable — 6-digit sort code identifying the bank branch, used by UK BACS/CHAPS/Faster Payments transfers. Spaces are removed and the value is upper-cased before storage. - `institutionNumber` string, nullable — 3-digit institution number identifying the bank, used together with `transitNumber` by Canadian EFT transfers. Spaces are removed and the value is upper-cased before storage. - `transitNumber` string, nullable — 5-digit transit number identifying the bank branch, used together with `institutionNumber` by Canadian EFT transfers. Spaces are removed and the value is upper-cased before storage. - `bankCode` string, nullable — Local bank identifier code, used by rails not covered by the other fields. - `branchCode` string, nullable — Local bank branch code, used by rails not covered by the other fields. - `bsb` string, nullable — 6-digit BSB code identifying the bank and branch, used by Australian bank transfers. - `bankCountryCode` 'AF' | 'AX' | 'AL' | 'DZ' | 'AS' | 'AD' | 'AO' | 'AI' | 'AQ' | 'AG' | 'AR' | 'AM' | 'AW' | 'AU' | 'AT' | 'AZ' | 'BS' | 'BH' | 'BD' | 'BB' | 'BY' | 'BE' | 'BZ' | 'BJ' | 'BM' | 'BT' | 'BO' | 'BQ' | 'BA' | 'BW' | 'BV' | 'BR' | 'IO' | 'BN' | 'BG' | 'BF' | 'BI' | 'CV' | 'KH' | 'CM' | 'CA' | 'KY' | 'CF' | 'TD' | 'CL' | 'CN' | 'CX' | 'CC' | 'CO' | 'KM' | 'CG' | 'CD' | 'CK' | 'CR' | 'CI' | 'HR' | 'CU' | 'CW' | 'CY' | 'CZ' | 'DK' | 'DJ' | 'DM' | 'DO' | 'EC' | 'EG' | 'SV' | 'GQ' | 'ER' | 'EE' | 'SZ' | 'ET' | 'FK' | 'FO' | 'FJ' | 'FI' | 'FR' | 'GF' | 'PF' | 'TF' | 'GA' | 'GM' | 'GE' | 'DE' | 'GH' | 'GI' | 'GR' | 'GL' | 'GD' | 'GP' | 'GU' | 'GT' | 'GG' | 'GN' | 'GW' | 'GY' | 'HT' | 'HM' | 'VA' | 'HN' | 'HK' | 'HU' | 'IS' | 'IN' | 'ID' | 'IR' | 'IQ' | 'IE' | 'IM' | 'IL' | 'IT' | 'JM' | 'JP' | 'JE' | 'JO' | 'KZ' | 'KE' | 'KI' | 'KP' | 'KR' | 'KW' | 'KG' | 'LA' | 'LV' | 'LB' | 'LS' | 'LR' | 'LY' | 'LI' | 'LT' | 'LU' | 'MO' | 'MG' | 'MW' | 'MY' | 'MV' | 'ML' | 'MT' | 'MH' | 'MQ' | 'MR' | 'MU' | 'YT' | 'MX' | 'FM' | 'MD' | 'MC' | 'MN' | 'ME' | 'MS' | 'MA' | 'MZ' | 'MM' | 'NA' | 'NR' | 'NP' | 'NL' | 'NC' | 'NZ' | 'NI' | 'NE' | 'NG' | 'NU' | 'NF' | 'MK' | 'MP' | 'NO' | 'OM' | 'PK' | 'PW' | 'PS' | 'PA' | 'PG' | 'PY' | 'PE' | 'PH' | 'PN' | 'PL' | 'PT' | 'PR' | 'QA' | 'RE' | 'RO' | 'RU' | 'RW' | 'BL' | 'SH' | 'KN' | 'LC' | 'MF' | 'PM' | 'VC' | 'WS' | 'SM' | 'ST' | 'SA' | 'SN' | 'RS' | 'SC' | 'SL' | 'SG' | 'SX' | 'SK' | 'SI' | 'SB' | 'SO' | 'ZA' | 'GS' | 'SS' | 'ES' | 'LK' | 'SD' | 'SR' | 'SJ' | 'SE' | 'CH' | 'SY' | 'TW' | 'TJ' | 'TZ' | 'TH' | 'TL' | 'TG' | 'TK' | 'TO' | 'TT' | 'TN' | 'TR' | 'TM' | 'TC' | 'TV' | 'UG' | 'UA' | 'AE' | 'GB' | 'US' | 'UM' | 'UY' | 'UZ' | 'VU' | 'VE' | 'VN' | 'VG' | 'VI' | 'WF' | 'EH' | 'XK' | 'YE' | 'ZM' | 'ZW' - `additionalInfo` object, nullable — Free-form key/value metadata to attach to the contact. - `accountingCode` string, nullable — Accounting account code this contact is linked to. - `paymentMethod` string, nullable — Preferred payment method for this contact. - `paymentTerms` integer, nullable — Payment terms granted to the contact, in days. - `attributes` AttributeValueRequestSchema[], nullable — Custom attribute values to attach to the contact. - `customId` string, required — Custom ID of the attribute (see the Attributes endpoints) being set. - `value` string, required — Display text of the value being set on this entity. - `valueCustomId` string, nullable — Custom ID of one of the attribute's predefined `values`, when the attribute is of type `list`. Leave unset for free-form `string`/`number` attributes. - `parentCustomId` string, nullable — Not used when attaching an attribute value to an entity. - `customId` string, nullable — Your own unique ID for the contact. If omitted, Embat auto-generates one. - `intercompany` IntercompanyPaymentSchema - `id` string, nullable — Embat ID of the intercompany process this payment belongs to. - `relatedPaymentPairs` array[], nullable — All hub/counterpart payment ID pairs of the intercompany process, as `[hubPaymentId, counterpartPaymentId]` pairs. - string[] - `relatedPaymentsIds` string[], nullable — Embat IDs of the payments directly paired with this one in the intercompany process (e.g. a subsidiary payment points back to its hub payment line). - `counterpartyContact` string, nullable — Custom ID of the counterparty contact involved in the intercompany settlement. - `transactionAttributes` AttributeValueRequestSchema[], nullable — Custom attribute values of the bank transaction linked to this payment. - `customId` string, required — Custom ID of the attribute (see the Attributes endpoints) being set. - `value` string, required — Display text of the value being set on this entity. - `valueCustomId` string, nullable — Custom ID of one of the attribute's predefined `values`, when the attribute is of type `list`. Leave unset for free-form `string`/`number` attributes. - `parentCustomId` string, nullable — Not used when attaching an attribute value to an entity. - `nextPageToken` string, nullable — Token to fetch the next page of results. `null` when there are no more pages. ## Other responses - `400` — Invalid date range: when only a start bound (`startDate` or `startUpdatedAt`) is given, it must not be in the future and cannot be more than 90 days in the past. - `401` — Unauthorized. The bearer token is missing, invalid or expired. - `404` — Company not found, invalid `nextPageToken`, or an invalid date range when both bounds are given (start after end, or a span of more than 90 days). - `422` — Validation Error --- [API](https://skmtc.net/embat/apis/embat-api.md) · [All operations](https://skmtc.net/embat/apis/embat-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/embat/embat-api/versions/36ca48bf4489/schema)