Skip to main content

Get payments on specific application

GET 

/financing/v1/applications/:applicationId/payments

Get payments on specific application

List of realized payments from Skip Pay to partner. In case of multiple invoices, list may contain more items.

featuresupported by resource
pagingheader-pagingyes
sortingheader-sortingno
filteringheader-filteringno

This resource supports paging. As a value to before and after parameters, use paymentId attribute.

Collection is sorted by paymentId attribute.

Request

Path Parameters

    applicationId stringrequired

    applicationId

Responses

List of payments. May be empty if no payment was processed yet.

Schema

    data

    object[]

    required

  • Array [

  • paymentId stringrequired

    unique payment identifier

    date daterequired

    Payment date

    applicationId stringrequired

    Application ID that this payment belongs to

    value

    object

    required

    Financial amount

    amount numberrequired

    Amount in minor units (12590 represents 125,90 CZK) ISO 4217

    currency stringrequired

    Amount currency. ISO 4217 (only CZK and EUR values are allowed)

    invoice

    object

    Billing information, to be included in invoice.

    fullName stringnullable

    Customer full name, including academical degrees and salutation (Mr./Mrs./..). Empty if requested via customerDueDateCategory.

    address

    object

    Address

    name stringnullable

    Possible values: <= 100 characters

    Name on address

    country stringrequired

    Country. (see ISO 3166 alpha-2)

    city stringrequired

    Possible values: <= 100 characters

    City

    streetAddress stringrequired

    Possible values: <= 100 characters

    Street/city part

    streetNumber stringnullable

    Possible values: <= 100 characters

    Street number

    zip stringrequired

    Possible values: <= 30 characters

    Postal code

    addressType addressTyperequired

    Possible values: [PERMANENT, CONTACT, DELIVERY, BILLING]

    Type of the address. Only some of the types are allowed in each context.

    dueDate daterequired

    Invoice due date.

    accountNumber

    object

    required

    Account number with bank code.

    accountNumber stringrequired

    Account number (IBAN, BIC, etc.).

    bankCode stringrequired

    Bank code (SWIFT, etc.).

  • ]

  • pagingInfo

    object

    itemsPerPage numberrequired

    Number of items per page

    nextPage string

    Request to retrieve next page, if it exists and can be unambiguously specified

    prevPage string

    Request to retrieve previous page, if it exists and can be unambiguously specified

Loading...