Retrieve Payments

GET

https://staging-integrations.confirmafinance.com/api/v1/partner/payments

Retrieve received payments from the agency. Please keep in mind that payload contains the allocated received payments prior debt collection settlement processing, so the allocations are subject to changes - therefore it's recommended to use the "Retrieve Settlements" endpoint for the absolute truth. Use the fromDate - toDate interval for the payload filtering.

Request

Authorization

Add parameter in header

X-Api-Key

Example:

X-Api-Key: ********************

Query Params

Responses

🟢200

application/json

Body

Example

[
  {
    "caseId": 481920,
    "invoiceNumber": "202600145",
    "invoicePaymentReference": "RF71234567890123456789",
    "originalPaymentReference": "RF71999999999999999999",
    "accountName": "ACME Oy",
    "bookingDate": "2026-03-27T00:00:00Z",
    "paymentDate": "2026-03-27T00:00:00Z",
    "invoiceAmount": 1250.0,
    "paymentAmount": 1250.0,
    "capitalAmountPaid": 1100.0,
    "interestAmountPaid": 100.0,
    "costsAmountPaid": 50.0,
    "currency": "EUR",
    "agency": "NETVISOR"
  },
  {
    "caseId": 481921,
    "invoiceNumber": "202600146",
    "invoicePaymentReference": null,
    "originalPaymentReference": null,
    "accountName": null,
    "bookingDate": "2026-03-28T00:00:00Z",
    "paymentDate": "2026-03-28T00:00:00Z",
    "invoiceAmount": 980.5,
    "paymentAmount": 500.0,
    "capitalAmountPaid": 450.0,
    "interestAmountPaid": 35.0,
    "costsAmountPaid": 15.0,
    "currency": "EUR",
    "agency": "PROCOUNTOR"
  }
]

🟠401Unauthorized

Introduction to Payments

Retrieve settlements