List payments
Authentication
Authorizationstring
API Key authentication via header
Query parameters
page
Page number. Defaults to 1.
limit
Rows per page. Defaults to 50.
filter
Format: field:rule:value — comma-separated for multiple filters.
Fields: receivedAt (datetime): eq, neq, gt, gte, lt, lte status (string): eq, neq, like, nlike, in, nin, isnull, isnotnull type (string): eq, neq, like, nlike, in, nin, isnull, isnotnull (one of: MANUAL, STRIPE, TABS_PAY, RECONCILIATION, REFUND, CREDIT_MEMO_FROM_ERP) invoiceId (uuid): eq, neq, in, nin, isnull, isnotnull customerId (uuid): eq, neq, in, nin, isnull, isnotnull
Date-only values (YYYY-MM-DD) match the full UTC day.
Example: filter=receivedAt:gte:2026-01-01
Response
Get all Payments by filter
payload
Response payload, will be empty when success is false
success
Boolean with true=success, false=failure
message
Plain-text description of the result
error
json element with any error messages or warnings

