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