1. Payments
Confirma Finance Integrations API
  • Introduction
  • Authentication
  • Environments
  • Data validation
  • Contact information
  • Go Live & Deployment Guide
  • Services
    • Services
    • Invoice Intermediation service
    • Invoice Lifecycle service
    • Debt Collection services
    • Accounting integrations
    • Print and Distribution service
      • Overview
    • Operations
      • Overview
  • Core endpoints
    • Onboarding
      • Introduction to onboarding
      • Create a new client
      • Validate access token
      • Renew access token
    • Invoices
      • Introduction to Invoices
      • Create an invoice
      • Create an Invoice Action
      • Retrieve case details
      • Retrieve distribution Information
      • Retrieve distribution Information MV v2
    • Payments
      • Introduction to Payments
      • Retrieve Payments
        GET
      • Retrieve settlements
        GET
    • Accounting
      • Introduction to accounting
      • Invoice
        • Invoice
      • Ledger
        • Ledger
        • Ledger
      • Payment
        • Payment
        • Payment
    • Operations
      • Retrieve Finvoice Credentials
  • Schemas
    • Finvoice Credentials Response
    • Invoice Header object
    • Invoice Parties
    • Invoice Attachments
    • InvoiceExtensions
    • Client Settings
    • Accounting
    • Address
    • BuyerParty
    • Collection
    • Collection Costs
    • Collection Interest
    • Contact
    • Contact Person
    • Definition Detail
    • Delivery Party
    • Distribution
    • Factoring
    • Interest
    • InvoiceAmounts
    • Invoice Content Data
    • Invoice Recipient Party
    • InvoiceReferences
    • InvoiceRowData
    • InvoiceTerms
    • PaymentData
    • Payment Details
    • PaymentState
    • PaymentTerms
    • Processing
    • SalesInvoiceRequest
    • Seller Party
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  1. Payments

Retrieve Payments

GET
https://staging-integrations.confirmafinance.com/api/v1/partner/payments
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.
Returns payments received from the agency for the selected period. Amounts reflect allocated payments before final debt-collection settlement; allocations may change as processing completes. For final, settled figures, use Retrieve settlements. Filter the result with the fromDate–toDate query interval.

Request

Authorization
Add parameter in header
X-Api-Key
Example:
X-Api-Key: ********************
Query Params

Responses

🟢200
application/json
Bodyapplication/json

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"
  }
]
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Introduction to Payments
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Retrieve settlements
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