List expense payments
Return the full payment ledger of an expense as { "data": [...] }, ordered by payment date descending.
- The ledger of a single expense is bounded, so the complete set is returned without cursor pagination.
- An expense with no payments returns an empty array, never a
404; a404here means the expense does not exist or belongs to another company.
Your API key as a bearer token: fact_live_… in production, fact_test_… in sandbox. See the authentication guide.
In: header
Path Parameters
Public identifier (UUID v7) of the company. Get it from GET /v1/me (data.scope[].id).
uuidPublic identifier (UUID v7) of the purchase invoice.
uuidHeaders
Pin the API version (YYYY-MM-DD, Stripe-style date versioning) for this request; omit to use the key's pinned version, or the latest if none. Unsupported version → 400 unsupported_api_version; malformed → 400 parameter_invalid_format. The effective version is echoed in the Factuarea-Version response header. See the Versioning guide.
dateResponse Body
application/json
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