Invoices

List invoice payments

List the payments registered against an invoice, ordered by payment date. Reverted payments stay in the ledger and are reported with is_reversed: true — read the flag, do not infer it from absence.

get/companies/{company}/invoices/{invoice}/payments

Request

  • Base URL: https://api.factuarea.com/v1
  • URL: https://api.factuarea.com/v1/companies/{company}/invoices/{invoice}/payments
  • Auth: one of:
    • HTTP bearer
    • API key in header X-API-Key

Path parameters

companystring uuid required

Public identifier (UUID v7) of the company. Get it from GET /v1/me (data.scope[].id).

invoicestring uuid required

Public identifier (UUID v7) of the invoice.

Headers

Factuarea-Versionstring date
Example:2026-06-01

Pin the API version (YYYY-MM-DD, Stripe-style date versioning) for this request; omit to use the key's pinned version, or the latest if none. Unsupported version → 400 unsupported_api_version; malformed → 400 parameter_invalid_format. The effective version is echoed in the Factuarea-Version response header. See the Versioning guide.

Response

Example response

{
  "data": [
    {
      "id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a90",
      "invoice_id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a42",
      "amount": "605.00",
      "payment_date": "2026-03-20",
      "payment_method": "bank_transfer",
      "payment_method_text": "Transferencia bancaria",
      "reference": "TRF-2026-0042",
      "notes": "Pago parcial primer plazo."
    }
  ]
}

Changes

No recorded changes to this operation across all 1 revision of this API.