List AP Payments

GET

https://connect.plex.com/accounting/v1/ap-payments

GET

/accounting/v1/ap-payments

curl https://connect.plex.com/accounting/v1/ap-payments

{
  "data": [
    {
      "paymentId": 12345,
      "vendorId": 5678,
      "vendorName": "ABC Supplies Inc.",
      "vendorCode": "VENDOR-001",
      "paymentDate": "2024-01-15",
      "paymentAmount": 15750,
      "currency": "USD",
      "paymentStatus": "Processed",
      "paymentMethod": "Check",
      "checkNumber": "CHK-2024-001",
      "checkDate": "2024-01-15",
      "bankAccount": "Operating Account - 1234",
      "createdBy": "john.doe@company.com",
      "createdDate": "2024-01-14T10:30:00Z",
      "approvedBy": "jane.smith@company.com",
      "approvedDate": "2024-01-15T09:15:00Z",
      "paymentLines": [
        {
          "lineId": 1,
          "invoiceNumber": "INV-2024-001",
          "invoiceDate": "2023-12-20",
          "lineAmount": 10500,
          "discountAmount": 0,
          "glAccount": "2000-100",
          "glAccountDescription": "Accounts Payable - Trade"
        },
        {
          "lineId": 2,
          "invoiceNumber": "INV-2024-002",
          "invoiceDate": "2023-12-28",
          "lineAmount": 5250,
          "discountAmount": 0,
          "glAccount": "2000-100",
          "glAccountDescription": "Accounts Payable - Trade"
        }
      ]
    },
    {
      "paymentId": 12346,
      "vendorId": 5679,
      "vendorName": "XYZ Manufacturing Ltd.",
      "vendorCode": "VENDOR-002",
      "paymentDate": "2024-01-16",
      "paymentAmount": 1,
      "currency": "USD",
      "paymentStatus": "Processed",
      "paymentMethod": "ACH",
      "bankAccount": "Operating Account - 1234",
      "createdBy": "sarah.johnson@company.com",
      "createdDate": "2024-01-15T14:20:00Z",
      "approvedBy": "jane.smith@company.com",
      "approvedDate": "2024-01-16T08:30:00Z",
      "paymentLines": [
        {
          "lineId": 1,
          "invoiceNumber": "INV-2024-003",
          "invoiceDate": "2024-01-05",
          "lineAmount": 1,
          "discountAmount": 0,
          "glAccount": "2000-100",
          "glAccountDescription": "Accounts Payable - Trade"
        }
      ],
      "achReference": "ACH-2024-0045"
    }
  ],
  "pagination": {
    "currentPage": 1,
    "pageSize": 50,
    "totalRecords": 2,
    "totalPages": 1
  },
  "metadata": {
    "requestId": "req-abc123-def456",
    "timestamp": "2024-01-16T15:30:00Z",
    "processingTime": 245
  }
}

Retrieve a list of AP payment records, including payment headers, line items, and check details.

Response

Success - Payment List Retrieved

datalist of objectsOptional

paginationobjectOptional

metadataobjectOptional

Errors

400

Bad Request Error

401

Unauthorized Error

403

Forbidden Error

404

Not Found Error

429

Too Many Requests Error

500

Internal Server Error