Fetch case payments
GET/cases/:id/payments
Returns all payments recorded on a specific case.
Payment Information Includes: • Payment amount and currency • Payment date (when received) • Payment type (full payment, partial payment, settlement) • Payment method (bank transfer, card, cash, etc.) • Payment status (pending, confirmed, reconciled) • Reference information • Allocation breakdown (principal, interest, fees)
Use Case: Use this endpoint to: • Track payment history for a case • Reconcile payments with your records • Display payment status to users • Calculate outstanding balances • Generate financial reports
Note: Only payments associated with this specific case are returned. All payments are returned in reverse chronological order (newest first).
Request
Responses
- 200
- 400
- 404
Payments returned (may be empty array)
Case ID missing or empty
Case not found or not assigned to you as collection partner