List payments applied to an invoice
Returns both processed and out-of-band payments for one invoice, newest first, using cursor pagination. Every row exposes effectiveAt; out-of-band rows additionally expose method, reference, and recordedBy so the dashboard can render payment history without a second lookup.
Authorizations
Merchant API key bearer token. Legacy wire prefixes api_key_ and api_ are also accepted.
Path Parameters
Invoice TypeID (inv_...) whose payments are returned.
"inv_01hxy8m1nqk9g3x3y3p0azq2va"
Query Parameters
Opaque cursor from a previous page.nextCursor.
"eyJ2IjoxLCJkYXRhIjp7ImNyZWF0ZWRBdCI6IjIwMjYtMDMtMDFUMTI6MDA6MDAuMDAwWiIsImlkIjoiaW52cGF5XzAxLi4uIn19"
Number of items to return. Maximum 100.
25
Merchant TypeID (mer_...) used for authorization scope.
"mer_01hxy8m1nqk9g3x3y3p0azq2bg"