---
title: "OData end point to get a list of all payments accessible by the user"
method: GET
path: "/api/payment"
tags: ["Payment"]
---

# OData end point to get a list of all payments accessible by the user

`GET /api/payment`

## Response `200`

OK

- PaymentDTO[]
  - `accountTags` TagDTO[]
    - `name` string, required
  - `projectTags` TagDTO[]
    - `name` string, required
  - `account` AccountRef
    - `nameAndNumber` string — 
    - `guid` string, uuid
    - `utbmsIsEnabled` boolean
    - `id` integer
  - `checkPayee` AccountRef
    - `nameAndNumber` string — 
    - `guid` string, uuid
    - `utbmsIsEnabled` boolean
    - `id` integer
  - `project` ProjectRef
    - `nameAndNumber` string — This is a read only property This is a read only property
    - `guid` string, uuid
    - `accountGuid` string, uuid — Used to set the reference in POST and PUT
    - `id` integer
  - `createdBy` UserRef
    - `guid` string, uuid
    - `displayName` string — 
    - `name` string — 
    - `timeZoneId` string
  - `createdDate` string, date-time — 
  - `notes` string
  - `number` integer — 
  - `currencyCode` string, required — This defines the currency for this account. Must be in ISO 4217 format. Must match the currency code for the Account (contact).
  - `amountApplied` number, double — The portion of the payment already applied towards invoices. The portion of the payment already applied towards invoices.
  - `amountCredited` number, double — The portion of the payment not yet applied towards invoices. The portion of the payment not yet applied towards invoices.
  - `transactionId` string — Used to reference a transaction from an external gateway (ie. Stripe, PayPal, Auth.Net etc.)
  - `bankAccount` BankAccountRef
    - `guid` string, uuid
    - `name` string, required
    - `type` 'Operating' | 'Trust' | 'CreditCard'
    - `isArchived` boolean
  - `isReconciled` boolean
  - `reconciledDate` string, date-time
  - `reconciledBy` UserRef
    - `guid` string, uuid
    - `displayName` string — 
    - `name` string — 
    - `timeZoneId` string
  - `checkIsPrinted` boolean
  - `isDepositSlipPrinted` boolean
  - `checkNumber` integer
  - `feeAmountInCents` number, double
  - `refundParentPaymentGuid` string, uuid — Used to set the reference in POST and PUT
  - `surchargeAmount` number, double
  - `totalAmount` number, double
  - `guid` string, uuid
  - `amount` number, double, required — The total amount received.
  - `name` string — 
  - `date` string, date-time, required
  - `method` 'Cash' | 'Check' | 'CreditCard' | 'PayPal' | 'AuthorizeNet' | 'Other' | 'Stripe' | 'Wire' | 'Transfer' | 'LawPay' | 'PantherPaymentsCC' | 'PantherPaymentsECheck' | 'JournalEntry', required
  - `methodName` string

---

[API](https://skmtc.net/practicepanther/apis/legacy-api-v1.md) · [All operations](https://skmtc.net/practicepanther/apis/legacy-api-v1/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/practicepanther/legacy-api-v1/revisions/a444c5b1e78b/schema)