Lire un paiement fournisseur par code

Prod Env

https://relay.exostack.cloud/{{relay_path}}

GET

/api/suppliers/payments/{code}

Retourne un paiement fournisseur par code (payment number). Si ambigu, utilisez payment_type et/ou bank_number pour désambiguïser. Glossaire ExoConnect : Code = payment number. ID interne = id (mapping CardPos). Identifiant Acomba = metadata.unique_id.

Request

Authorization

API Key

Add parameter in header

x-api-key

Example:

x-api-key: ********************

Path Params

Query Params

Responses

🟢200

application/json

Successful Response

Body

🟠400

🟠401

🟠404

🟠409

🟠422

🔴500

Request Example

Shell

JavaScript

Java

Swift

curl --location -g --request GET 'https://relay.exostack.cloud//api/suppliers/payments/?include&payment_type&bank_number' \
--header 'x-api-key: <api-key>'

Response Example

{
    "amount": 1500,
    "bank_number": "1000",
    "code": "PA00012",
    "credit": 0,
    "discount": 0,
    "id": 5,
    "metadata": {
        "sdk_index_used": 1,
        "sdk_interface": "PaymentAP",
        "unique_id": 50012,
        "updated_at": "2026-03-01T10:00:00-05:00",
        "updated_by_user_id": 1
    },
    "payable": 0,
    "payment_date": "2026-03-01T00:00:00",
    "payment_type": {
        "code": "check",
        "id": 1,
        "label": "Chèque"
    },
    "reference": "CHK-12345-ACME",
    "status": {
        "is_active": true,
        "is_archived": false,
        "is_current_day": false,
        "is_deleted": false
    },
    "supplier": {
        "code": "FOUR001",
        "id": 12
    },
    "sync": {
        "cursor": {
            "card_pos": 5,
            "modified_at": "2026-03-01T10:00:00-05:00"
        },
        "extracted_at": "2026-03-15T10:00:00-04:00",
        "organisation_id": "mastodonte"
    }
}

Modified at 2026-03-17 18:36:59

Supprimer un paiement fournisseur par ID interne

Modifier un paiement fournisseur par code