List Credit Notes API presents Ecommerce Sales databases to build fetching credit notes of a customer upon integration goals to power up companies worldwide. Ecommerce Sales data via list credit notes API provides necessary details in order to build on point online products.
Menu
List Payments API
Apideck list payments API for fetching payment information of a customer upon integration
The Apideck list payments API has data for fetching payment information of a customer upon integration. The data is used by small business, medium business and enterprises, the customers use the data in the sales, ecommerce, business intelligence, accounting, SaaS and more industry. Several examples of the type of business who uses the data are companies and businesses, sales managers, SaaS developers and more. There are boundless projects that are being designed with the use of the list payments API. Programmers continue to come up with new ideas to use the API, here we have a few potential cases; accounting optimization, sales management, customer account management and more and ofcourse there are much more you can think about. This API has global data coverage available. You are able to filter this data to get the response based on x-apideck-consumer-id, x-apideck-app-id, x-apideck-service-id, raw, cursor and limit.
Menu
List Payments API endpoints
| GET |
| /accounting/payments |
| GET | /accounting/payments |
To get a data output as in the response of the example, clients need to communicate to the customer payments data endpoint by sending a GET request to the endpoint; /accounting/payments using the required parameters. In order to make the request, input the data endpoint into the browser. To be able to obtain the output required, use the objects and parameters as described by the parameter table. All main programming languages work with the data output. Clients simply need to attach the private key as an endpoint parameter and clients can start receiving data.
Data filter parameters for list payments API
Below you will find the available filter parameters in relation to the list payments data.
| Filters | ||
x-apideck-consumer-id |
limit |
|
x-apideck-app-id |
|
|
x-apideck-service-id |
|
|
raw |
|
|
cursor |
|
API object description
Make use of the object table to clarify the objects with their description and compose an API call by using the available parameters.
| Objects | Description |
data | |
id | Unique identifier representing the entity |
downstream_id | The third-party API ID of original entity |
currency | Indicates the associated currency for an amount of money. Values correspond to ISO 4217. |
currency_rate | Currency Exchange Rate at the time entity was recorded/generated |
total_amount | Amount of payment |
reference | Optional payment reference message ie: Debit remittance detail |
payment_method | Payment method |
payment_method_reference | Optional reference message returned by payment method on processing |
accounts_receivable_account_type | Type of accounts receivable account |
accounts_receivable_account_id | Unique identifier for the account to allocate payment to |
account | Account details |
transaction_date | Date transaction was entered – YYYY:MM::DDThh:mm:ss.sTZD |
customer | The customer this entity is linked to |
supplier | The supplier this entity is linked to |
reconciled | Payment has been reconciled |
status | Status of payment |
type | Type of payment |
allocations | Allocations details |
note | Optional note to be associated with the payment |
etc | etc |
List payments response output
Example output of the endpoint call. More data is available, this example is limited to make it more readable. Opt-in for the system to gain access to the full output.
{
"id": "123456",
"downstream_id": "12345",
"currency": "USD",
"currency_rate": 0.69,
"total_amount": 49.99,
"reference": "123456",
"payment_method": "Credit Card",
"payment_method_reference": "123456",
"accounts_receivable_account_type": "Account",
"accounts_receivable_account_id": "123456",
"transaction_date": "2021-05-01T12:00:00.000Z",
"reconciled": true,
"status": "authorised",
"type": "accounts_receivable",
"allocations": [
{
"id": "123456",
"code": "N091",
"amount": 49.99
}
],
"note": "Some notes about this payment",
"row_version": "1-12345",
"display_id": "123456",
"updated_by": "12345",
"created_by": "12345",
"created_at": "2020-09-30T07:43:32.000Z",
"updated_at": "2020-09-30T07:43:32.000Z"
}
Software development kit
The data output by the API system is provided as JSON file format and software development kits are accessible if required for all leading programming languages e. G. Python, Javascript, Swift, JAVA, Angular, NodeJS, R, C#, PHP, Ruby, VueJS, Strest, Rust, Go, Scala and JQuery. Simply filter the customer payments data using any of the filter attributes start using the SDKs to build the system.
List Payments API pricing
Trials and samples are free upon request, simply write an email and inquire for it. Customers can use the list customer payments API and see if this is indeed that which customers are seeking for. After trying the API, people can determine if they want to move on with the premium version.
Cost and price of API
You can instantly start developing with Apideck API with prices starting monthly from $249 or directly contact the data provider to have more information right away.
| Option | Price |
Monthly subscription | From $249/month |
Variable pricing | no |
Free Trial
Free trial is available
Alternative options
Contact the BIN Lookup API provider to receive comprehensive data for building fraud protection systems and payment analysis purposes right away. The BIN lookup API is the ideal tool to precisely get Fraud Detection data to your API client.
Menu
