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Integrations
Use cases
API reference
- Accounting
- Overview
- Accounts
- Async Task
- Bills
- Bookings
- Booking Proposals
- Contacts
- Customers
- Dimensions
- Expenses
- Files
- Invoices
- Invoice Lines
- Items
- Journals
- Journal Entries
- Offers
- Offer Lines
- Payments
- Payment Terms
- Projects
- Sales Orders
- Sales Order Lines
- Suppliers
- Tax Rates
- Transactions
- Vendor Credits
- Authentication
- Tenant Management
- User
Payments
Get payment
GET
/
accounting
/
payments
/
{paymentId}
curl --request GET \
--url https://api.maesn.dev/accounting/payments/{paymentId} \
--header 'X-ACCOUNT-KEY: <x-account-key>' \
--header 'X-API-KEY: <x-api-key>'{
"meta": {
"warnings": [
"Field not used by target system"
],
"pagination": {
"total": 123,
"perPage": 123,
"currentPage": 123,
"totalPages": 123
}
},
"data": {
"id": "payment id",
"currency": "EUR",
"createdDate": "2021-01-01",
"journalCode": "journal code",
"updatedDate": "2021-01-01",
"paymentType": "payment type",
"paymentLines": [
{
"amount": "100",
"accountId": "account id",
"description": "description",
"invoiceId": "invoice id"
}
]
}
}Test Api token:
663222ee
Test Account token:
85b30b51
Field support per integration
Please ensure the query parameter companyId is accurately filled with the division code to which the contact belongs.
You can obtain this values by using the GET Companies endpoints available under the Authentication section.
Supported Response Fields:
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
Headers
API key
Example:
"example value"
Account key
Example:
"example value"
Path Parameters
Response
200 - application/json
Example:
"payment id"
Available options:
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYR, BZD, CAD, CDF, CHF, CLP, CNY, COP, CRC, CUC, CVE, CZK, DJF, DKK, DOP, DZD, EEK, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GQE, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, 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, MUR, MVR, MWK, MXN, MYR, MZM, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLL, SOS, SRD, SYP, SZL, THB, TJS, TMT, TND, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VEB, VND, VUV, WST, XAF, XCD, XDR, XOF, XPF, YER, ZAR, ZMK, ZWR Example:
"EUR"
Example:
"2021-01-01"
Example:
"journal code"
Example:
"2021-01-01"
Example:
"payment type"
Was this page helpful?
curl --request GET \
--url https://api.maesn.dev/accounting/payments/{paymentId} \
--header 'X-ACCOUNT-KEY: <x-account-key>' \
--header 'X-API-KEY: <x-api-key>'{
"meta": {
"warnings": [
"Field not used by target system"
],
"pagination": {
"total": 123,
"perPage": 123,
"currentPage": 123,
"totalPages": 123
}
},
"data": {
"id": "payment id",
"currency": "EUR",
"createdDate": "2021-01-01",
"journalCode": "journal code",
"updatedDate": "2021-01-01",
"paymentType": "payment type",
"paymentLines": [
{
"amount": "100",
"accountId": "account id",
"description": "description",
"invoiceId": "invoice id"
}
]
}
}