---
title: "Retrieve accounting payments list"
method: GET
path: "/payments/"
tags: ["Accounting"]
---

# Retrieve accounting payments list

`GET /payments/`

Extract information about accounting payments with filtering and pagination options.

## Query parameters

- `Status` 'ALL' | 'PAID' | 'PARTIAL_PAID' | 'UNPAID' | 'CANCELED'
- `InvoiceDate` 'anytime' | 'today' | 'yesterday' | 'last7Days' | 'last30Days' | 'currentMonth' | 'lastMonth' | 'lastYear' | 'custom'
- `InvoiceDateStartDate` string
- `InvoiceDateEndDate` string
- `PaidOn` 'anytime' | 'today' | 'yesterday' | 'last7Days' | 'last30Days' | 'currentMonth' | 'lastMonth' | 'lastYear' | 'custom'
- `PaidOnStartDate` string
- `PaidOnEndDate` string
- `TransactionType` 'ALL' | 'SALES' | 'SERVICES' | 'ADJUSTMENTS' | 'DISPUTES' | 'ROLLING_RESERVE' | 'AFF_COMM' | 'PO'
- `Page` integer
- `Limit` integer

## Headers

- `Accept` 'application/json', required
- `X-Avangate-Authentication` string, required

## Response `200`

OK

- object
  - `Data` object[]
    - `InvoiceType` string — Type of invoice
    - `DueDate` string, date — Due date of the payment
    - `PaidOn` string, date, nullable — Date when payment was made
    - `Status` string — Payment status label
    - `Amount` number, double — Total amount
    - `Currency` string — Currency code
    - `Balance` number, double — Remaining balance
    - `Downloads` object, nullable — Available download links for this payment record
      - `Html` string, nullable — Download URL for the HTML invoice (Automatic invoice records only)
      - `Xml` string, nullable — Download URL for the XML invoice (Automatic invoice records only, excluding certain types)
      - `Invoice` string, nullable — Download URL for the PDF invoice
      - `Orders` string, nullable — Download URL for the orders CSV (RRT_FEE and CHARGEBACK_FEES types only)
    - `Actions` object[] — Available actions for this payment
      - `Website` string — Website URL
      - `PeriodStart` string, date — Period start date
      - `PeriodEnd` string, date — Period end date
      - `PeriodCurrency` string — Period currency code
      - `ConvertedAmount` number, double — Converted amount
      - `ConvertedCurrency` string — Converted currency code
      - `DownloadLinks` object — Available download links
        - `ProductsOverview` string — Products overview download URL
        - `ProductsReport` string — Products report download URL
        - `OrdersOverview` string — Orders overview download URL
        - `ChargebacksReport` string, nullable — Disputed orders balance CSV download URL (CBKFUND_FREE and CBKFUND_HOLD types only)
  - `Pagination` object
    - `Page` integer — Current page number
    - `Limit` integer — Number of results per page
    - `Count` integer — Total number of payments matching the criteria

## Other responses

- `400` — Invalid data - validation error

---

[API](https://skmtc.dev/2checkout/apis/api-rest-documentation.md) · [All operations](https://skmtc.dev/2checkout/apis/api-rest-documentation/llms.txt) · [OpenAPI document](https://skmtc-service-production.skmtc.workers.dev/v1/apis/2checkout/api-rest-documentation/revisions/8a7ea610933e/schema)