ERPSpan docs

ap-payments

The `ap-payments` object — endpoints, fields, and filters.

List ap-payments

Endpoints

  • GET /v1/ap-payments — list (keyset-paginated)
  • GET /v1/ap-payments/{id} — get one

Fields

FieldTypeNullable
typestringyes
voucherNumberstringyes
vendorDocumentNumberstringyes
vendorIdstringyes
datestringyes
dueDatestringyes
originalAmountstringyes
remainingAmountstringyes
purchasesAmountstringyes
taxAmountstringyes
descriptionstringyes
batchIdstringyes
currencyIdstringyes
voidedbooleanno

Filters

FilterType
statusstring
vendorIdstring
dateFromstring (date-time)
dateTostring (date-time)
dueBeforestring (date-time)

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