---
title: "List payments for a supplier invoice"
method: GET
path: "/api/external/v2/supplier_invoices/{supplier_invoice_id}/payments"
tags: ["Supplier Invoices"]
---

# List payments for a supplier invoice

`GET /api/external/v2/supplier_invoices/{supplier_invoice_id}/payments`

## Request

- Base URL: `https://app.pennylane.com`
- URL: `https://app.pennylane.com/api/external/v2/supplier_invoices/{supplier_invoice_id}/payments`
- Auth: OAuth 2
  - Authorization code: `https://app.pennylane.com/oauth/authorize`
  - Token URL: `https://app.pennylane.com/oauth/oauth/token` scopes: `supplier_invoices:all`, `supplier_invoices:readonly`

List payments for a supplier invoice

> ℹ️
> This endpoint requires one of the following scopes: `supplier_invoices:all`, `supplier_invoices:readonly`

## Path parameters

- `supplier_invoice_id` integer, required

## Query parameters

- `cursor` string
- `limit` integer
- `sort` string

## Headers

- `X-Company-Id` string

## Response `200`

Returns the list of payments for a supplier invoice

- object
  - `has_more` boolean, required: Indicates whether additional results are available beyond this set. Use this flag to determine if another request is needed.
  - `next_cursor` string, nullable, required: Cursor to retrieve the next set of results. Include this value in the cursor parameter of your next request to fetch subsequent items. A `null` `next_cursor` in the response indicates no further results.
  - `items` object[], required
    - `id` integer, required: Payment id
    - `label` string, required: Payment label
    - `currency` union, required
      - 'EUR' | 'USD' | 'GBP' | 'AED' | 'AFN' | 'ALL' | 'AMD' | 'ANG' | 'AOA' | 'ARS' | 'AUD' | 'AWG' | 'AZN' | 'BAM' | 'BBD' | 'BDT' | 'BGN' | 'BHD' | 'BIF' | 'BMD' | 'BND' | 'BOB' | 'BRL' | 'BSD' | 'BTN' | 'BWP' | 'BYN' | 'BYR' | 'BZD' | 'CAD' | 'CDF' | 'CHE' | 'CHF' | 'CLF' | 'CLP' | 'CNY' | 'COP' | 'CRC' | 'CUC' | 'CUP' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EGP' | 'ERN' | 'ETB' | 'FJD' | 'FKP' | 'GEL' | 'GGP' | 'GHS' | 'GIP' | 'GMD' | 'GNF' | 'GTQ' | 'GYD' | 'HKD' | 'HNL' | 'HRK' | 'HTG' | 'HUF' | 'IDR' | 'ILS' | 'IMP' | 'INR' | 'IQD' | 'IRR' | 'ISK' | 'JEP' | 'JMD' | 'JOD' | 'JPY' | 'KES' | 'KGS' | 'KHR' | 'KMF' | 'KPW' | 'KRW' | 'KWD' | 'KYD' | 'KZT' | 'LAK' | 'LBP' | 'LKR' | 'LRD' | 'LSL' | 'LTL' | 'LVL' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MNT' | 'MOP' | 'MRO' | 'MRU' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SDG' | 'SEK' | 'SGD' | 'SHP' | 'SLL' | 'SLE' | 'SOS' | 'SRD' | 'STD' | 'SVC' | 'SYP' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'UYU' | 'UZS' | 'VEF' | 'VES' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XCD' | 'XDR' | 'XOF' | 'XPF' | 'YER' | 'ZAR' | 'ZMK' | 'ZMW' | 'ZWL'
      - unknown
    - `currency_amount` string, required: The amount of the payment in the currency
    - `status` 'initiated' | 'pending' | 'emitted' | 'found' | 'not_found' | 'aborted' | 'error' | 'refunded' | 'prepared' | 'pending_customer_approval' | 'pending_submission' | 'submitted' | 'confirmed' | 'paid_out' | 'cancelled' | 'customer_approval_denied' | 'failed' | 'charged_back' | 'resubmission_requested' | 'draft', required
    - `created_at` string, date-time, required
    - `updated_at` string, date-time, required

## Other responses

- `400`: Bad request
- `401`: Access token is missing or invalid
- `403`: Access to this resource forbidden
- `404`: The resource was not found

## Changes

- **2026-11-03** `871f863307e5`: 1 warning, 1 info
  - added the new `VES` enum value to the `items/items/currency/oneOf[subschema #1]/` response property for the response status `200`
  - added the new optional `header` request parameter `X-Company-Id`

[Operation history](https://skmtc.dev/pennylane/apis/company-v2/changes/api/external/v2/supplier_invoices/:supplier_invoice_id/payments/get.md)

---

[API](https://skmtc.dev/pennylane/apis/company-v2.md) - [All operations](https://skmtc.dev/pennylane/apis/company-v2/llms.txt) - [OpenAPI document](https://skmtc.dev/pennylane/apis/company-v2/revisions/871f863307e5?raw)
