List Supplier Payments

GET 
/api/purchase-invoices/supplier-payments

Paginated list of supplier payments, newest first.

Required scope: purchase-orders:read

Grant this scope to your token under Settings → Developer → Personal Access Tokens.

Authentication: Requires Bearer token.

paid_outside_approval is true for a payment synced from your accounting system without an approved payment request (bill payment approval policy).

Request

Responses

200

OK

401

Unauthenticated — the bearer token is missing, revoked, expired, or malformed. Never retry automatically; fix the credential. See the Errors guide.

403

Forbidden — the token lacks a required scope, the endpoint is not available to API tokens, or the user behind the token lacks the permission. A human must adjust the token scopes or user permissions; do not retry.

429

Rate limited — platform limit is 1,000 requests/min; individual tokens may carry lower limits. Honor the Retry-After header before retrying. See the Rate Limits guide.