Invoices

Get payment event by specified payment event id and invoice id.

Returns single payment event for given payment event id and invoice id.

get/invoices/{invoiceId}/paymentevents/{paymentEventId}

Request

  • Base URL: https://pts-api.procountor.com/api
  • URL: https://pts-api.procountor.com/api/invoices/{invoiceId}/paymentevents/{paymentEventId}
  • Auth: HTTP bearer

Path parameters

invoiceIdinteger required

Invoice identifier

paymentEventIdinteger required

Payment event identifier

Response

The single payment event for the given invoice id and payment event id was successfully returned.

idinteger

Unique identifier of the payment event

invoiceIdinteger

Unique identifier of the invoice.

type'ADJUSTMENT' | 'BANKSTATEMENT' | 'BANKSTATEMENT_TO_INVOICE' | 'BANKSTATEMENT_TO_JOURNAL' | 'BANKTRANSFERELSEWHERE' | 'CASH' | 'CASHDISCOUNT' | 'CHARGECARD' | 'COMPENSATIONINVOICE' | 'CORRECTION' | 'CREDITLOSS' | 'ELSEWHERE' | 'INVOICE_TO_INVOICE' | 'INVOICE_TO_JOURNAL' | 'JOURNAL_TO_INVOICE' | 'JOURNAL_TO_JOURNAL' | 'NETS_DK_INVOICE' | 'OTHERPAYMENTMETHOD' | 'REFERENCEPAYMENT' | 'REFERENCEPAYMENT_TO_INVOICE' | 'REFERENCEPAYMENT_TO_JOURNAL' | 'SETOFF' | 'TRANSACTION_FOCUSED'

Type of payment.

paymentDatestring date

Date when the payment transaction has to be performed.

status'EMPTY' | 'UNFINISHED' | 'NOT_SENT' | 'SENT' | 'RECEIVED' | 'PAID' | 'PAYMENT_DENIED' | 'VERIFIED' | 'APPROVED' | 'INVALIDATED' | 'PAYMENT_QUEUED' | 'PARTLY_PAID' | 'PAYMENT_SENT_TO_BANK' | 'MARKED_PAID' | 'STARTED' | 'INVOICED' | 'OVERRIDDEN' | 'DELETED' | 'UNSAVED' | 'PAYMENT_TRANSACTION_REMOVED'

Status of payment.

amountnumber

Payment amount in accounting currency.

currency'AED' | 'AFN' | 'ALL' | 'AMD' | 'ANG' | 'AOA' | 'ARS' | 'ATS' | 'AUD' | 'AWG' | 'AZN' | 'BAM' | 'BBD' | 'BDT' | 'BEF' | 'BGN' | 'BHD' | 'BIF' | 'BMD' | 'BND' | 'BOB' | 'BOV' | 'BRL' | 'BSD' | 'BTN' | 'BWP' | 'BYN' | 'BZD' | 'CAD' | 'CDF' | 'CHE' | 'CHF' | 'CHW' | 'CLF' | 'CLP' | 'CNH' | 'CNT' | 'CNY' | 'COP' | 'COU' | 'CRC' | 'CUC' | 'CUP' | 'CVE' | 'CYP' | 'CZK' | 'DEM' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EEK' | 'EGP' | 'ERN' | 'ESP' | 'ETB' | 'EUR' | 'FIM' | 'FJD' | 'FKP' | 'FRF' | 'GBP' | 'GEL' | 'GGP' | 'GHS' | 'GIP' | 'GMD' | 'GNF' | 'GRD' | 'GTQ' | 'GYD' | 'HKD' | 'HNL' | 'HRK' | 'HTG' | 'HUF' | 'IDR' | 'IEP' | 'ILS' | 'IMP' | 'INR' | 'IQD' | 'IRR' | 'ISK' | 'ITL' | 'JEP' | 'JMD' | 'JOD' | 'JPY' | 'KES' | 'KGS' | 'KHR' | 'KID' | 'KMF' | 'KPW' | 'KRW' | 'KWD' | 'KYD' | 'KZT' | 'LAK' | 'LBP' | 'LKR' | 'LRD' | 'LSL' | 'LTL' | 'LUF' | 'LVL' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MNT' | 'MOP' | 'MRO' | 'MTL' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MXV' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NIS' | 'NLG' | 'NOK' | 'NPR' | 'NTD' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PRB' | 'PTE' | 'PYG' | 'QAR' | 'RMB' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SDG' | 'SEK' | 'SGD' | 'SHP' | 'SIT' | 'SKK' | 'SLL' | 'SLS' | 'SOS' | 'SRD' | 'SSP' | 'STN' | 'SVC' | 'SYP' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TVD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'USD' | 'USN' | 'UYI' | 'UYU' | 'UYW' | 'UZS' | 'VES' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XAG' | 'XAU' | 'XBA' | 'XBB' | 'XBC' | 'XBD' | 'XCD' | 'XDR' | 'XOF' | 'XPD' | 'XPF' | 'XPT' | 'XSU' | 'XTS' | 'XUA' | 'XXX' | 'YER' | 'ZAR' | 'ZMW' | 'ZWB' | 'ZWL'

Currency of the payment in accounting currency in ISO 4217 format.

descriptionstring

Payment description. Used only in sales invoices.

paidAmountnumber

Payment amount in paid currency.

paidCurrency'AED' | 'AFN' | 'ALL' | 'AMD' | 'ANG' | 'AOA' | 'ARS' | 'ATS' | 'AUD' | 'AWG' | 'AZN' | 'BAM' | 'BBD' | 'BDT' | 'BEF' | 'BGN' | 'BHD' | 'BIF' | 'BMD' | 'BND' | 'BOB' | 'BOV' | 'BRL' | 'BSD' | 'BTN' | 'BWP' | 'BYN' | 'BZD' | 'CAD' | 'CDF' | 'CHE' | 'CHF' | 'CHW' | 'CLF' | 'CLP' | 'CNH' | 'CNT' | 'CNY' | 'COP' | 'COU' | 'CRC' | 'CUC' | 'CUP' | 'CVE' | 'CYP' | 'CZK' | 'DEM' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EEK' | 'EGP' | 'ERN' | 'ESP' | 'ETB' | 'EUR' | 'FIM' | 'FJD' | 'FKP' | 'FRF' | 'GBP' | 'GEL' | 'GGP' | 'GHS' | 'GIP' | 'GMD' | 'GNF' | 'GRD' | 'GTQ' | 'GYD' | 'HKD' | 'HNL' | 'HRK' | 'HTG' | 'HUF' | 'IDR' | 'IEP' | 'ILS' | 'IMP' | 'INR' | 'IQD' | 'IRR' | 'ISK' | 'ITL' | 'JEP' | 'JMD' | 'JOD' | 'JPY' | 'KES' | 'KGS' | 'KHR' | 'KID' | 'KMF' | 'KPW' | 'KRW' | 'KWD' | 'KYD' | 'KZT' | 'LAK' | 'LBP' | 'LKR' | 'LRD' | 'LSL' | 'LTL' | 'LUF' | 'LVL' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MNT' | 'MOP' | 'MRO' | 'MTL' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MXV' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NIS' | 'NLG' | 'NOK' | 'NPR' | 'NTD' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PRB' | 'PTE' | 'PYG' | 'QAR' | 'RMB' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SDG' | 'SEK' | 'SGD' | 'SHP' | 'SIT' | 'SKK' | 'SLL' | 'SLS' | 'SOS' | 'SRD' | 'SSP' | 'STN' | 'SVC' | 'SYP' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TVD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'USD' | 'USN' | 'UYI' | 'UYU' | 'UYW' | 'UZS' | 'VES' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XAG' | 'XAU' | 'XBA' | 'XBB' | 'XBC' | 'XBD' | 'XCD' | 'XDR' | 'XOF' | 'XPD' | 'XPF' | 'XPT' | 'XSU' | 'XTS' | 'XUA' | 'XXX' | 'YER' | 'ZAR' | 'ZMW' | 'ZWB' | 'ZWL'

Currency of the payment in paid currency in ISO 4217 format.

Example response

{
  "currency": "EUR",
  "paidCurrency": "SEK"
}

Changes

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