Purchase Invoices

List expense payments

Return the full payment ledger of an expense as { "data": [...] }, ordered by payment date descending. The ledger of a single expense is bounded, so the complete set is returned without cursor pagination. An expense with no payments returns an empty array, never a 404; a 404 here means the expense does not exist or belongs to another company.

get/companies/{company}/purchase-invoices/{purchase_invoice}/payments

Request

Base URL: https://api.factuarea.com/v1
URL: https://api.factuarea.com/v1/companies/{company}/purchase-invoices/{purchase_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).

purchase_invoicestring uuid required

Public identifier (UUID v7) of the purchase 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

All payments for the expense, including reversed payments. An expense without payments returns an empty collection.

Example response

{
  "data": [
    {
      "id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8e02",
      "amount": "200.00",
      "paid_date": "2026-03-16",
      "payment_method": "bank_transfer",
      "reference": "TRF-PROV-2026-0007",
      "notes": "Primer pago parcial."
    }
  ]
}

Changes

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