---
title: "List invoice and payment status"
method: GET
path: "/broker/payments"
tags: ["Payments"]
---

# List invoice and payment status

`GET /broker/payments`

## Request

- Base URL: `https://api.hedgespecialty.com/api/v1`
- URL: `https://api.hedgespecialty.com/api/v1/broker/payments`
- Auth: OAuth 2
  - Authorization code: `https://api.hedgespecialty.com/api/v1/oauth/authorize`
  - Client credentials
  - Token URL: `https://api.hedgespecialty.com/api/v1/oauth/token`

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.

## Response `200`

Payment list

---

[API](https://skmtc.dev/hedgespecialty/apis/hedge-submission-api.md) - [All operations](https://skmtc.dev/hedgespecialty/apis/hedge-submission-api/llms.txt) - [OpenAPI document](https://skmtc.dev/hedgespecialty/apis/hedge-submission-api/revisions/beefa9cdc11c?raw)