Payments
List invoice and payment status
Bound-business billing records for your brokerage: program_id, submission_id, insured_name, carrier_name, billing_reference, status + status_label, premium, recorded_total, invoice_details_available, invoice_url (the hosted invoice), and updated_at. Premium and recorded_total are currency amounts, not cents; unavailable amounts are null. A recorded total is not an outstanding balance or proof of payment. Read scope is enough.
get/broker/payments
Request
- Base URLhttps://api.hedgespecialty.com/api/v1
- AuthOAuth 2Authorization code: https://api.hedgespecialty.com/api/v1/oauth/authorizeClient credentialsToken URL: https://api.hedgespecialty.com/api/v1/oauth/token
Response
Payment list
Changes
No recorded changes to this operation across all 19 revisions of this API.