Factuarea APIDevelopers

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; a 404 here means the expense does not exist or belongs to another company.
GET
/companies/{company}/purchase-invoices/{purchase_invoice}/payments

Authorization

AuthorizationBearer <token>

Your API key as a bearer token: fact_live_… in production, fact_test_… in sandbox. See the authentication guide.

In: header

Path Parameters

company*string

Public identifier (UUID v7) of the company. Get it from GET /v1/me (data.scope[].id).

Formatuuid
purchase_invoice*string

Public identifier (UUID v7) of the purchase invoice.

Formatuuid

Headers

Factuarea-Version?string

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.

Formatdate

Response Body

application/json

application/json

application/json

application/json

application/json

application/json

application/json