GET
/
accounting
/
payments
curl --request GET \
  --url https://api.maesn.dev/accounting/payments
{
  "meta": {
    "warnings": [
      "Field not used by target system"
    ],
    "pagination": {
      "total": 123,
      "perPage": 123,
      "currentPage": 123,
      "totalPages": 123
    }
  },
  "data": [
    {
      "id": "94a5ab44-3218-4492-8b5d-a31bc0288c0b",
      "currency": "EUR",
      "createdDate": "2021-01-01T00:00:00Z",
      "journalCode": "30",
      "updatedDate": "2021-01-01T00:00:00Z",
      "paymentLines": [
        {
          "accountId": "4a6b5e92-a261-4be9-814d-84dec9636c16",
          "amount": 100,
          "description": "payment of bill",
          "invoiceId": "a44f5af1-8310-4f97-b945-26e35288b35f",
          "paymentDate": "2025-01-01",
          "supplierId": "supplier id"
        }
      ],
      "paymentType": "CREDITOR"
    }
  ]
}

Field support per integration

Headers

X-API-KEY
string

API key

X-ACCOUNT-KEY
string

Account key

Query Parameters

page
number
limit
enum<number>
Available options:
5,
10,
20,
50,
100
companyId
string
lastModifiedAt
string
rawData
boolean

Response

200 - application/json

The response is of type object.