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GET
Show document payment

Authorizations

Authorization
string
header
required

Bearer token created for a specific company in Integrations → API.

Path Parameters

documentPayment
integer
required

Document payment ID.

Example:

801

Response

Document payment detail.

One payment of a public document.

id
integer

Internal payment ID.

Example:

801

documentType
enum<string>

Type of the document this payment belongs to.

Available options:
invoice,
proforma,
credit-note
Example:

"invoice"

documentId
integer

ID of the document this payment belongs to.

Example:

301

paymentMethod
object

Used payment method as a nested lookup object.

currency
object

Payment currency as a nested lookup object.

paymentDate
string<date>

Payment date in Y-m-d format.

Example:

"2026-03-07"

amount
number<float>

Payment amount in the payment currency.

Example:

15.5

currencyRate
number<float>

Exchange rate of the payment currency against EUR. If the payment currency is EUR, the backend always returns 1.0.

Example:

1

receiptInvoice
object | null

Preview of the linked payment receipt invoice, when it exists.