Payments
Retrieve recorded payments without sensitive card, bank, or provider transaction data.
Permission: תשלומים (payments:read)
| Operation | Path |
|---|---|
| List | GET /payments |
| Retrieve | GET /payments/{id} |
The list supports limit, cursor, created_after, updated_after, and only status=recorded. Search is not supported. Results sort by updated_at descending and then ID descending.
set -euo pipefail
: "${DAILY_API_KEY:?DAILY_API_KEY is required}"
curl --fail-with-body --silent --show-error \
--header "Authorization: Bearer ${DAILY_API_KEY}" \
--header 'Accept: application/json' \
'https://api.godaily.co.il/v1/payments?status=recorded&limit=100'{
"id": "9eaf89fa-dc55-4130-ac85-598f8a5430c5",
"object": "payment",
"document_id": "813d0b3f-ab6c-43d4-9173-8f224566ba2f",
"customer_id": "44f34dad-a427-4c65-ae26-b0a43f8f65f7",
"amount_minor": 218300,
"currency": "ILS",
"payment_method": "bank_transfer",
"payment_date": "2026-07-20",
"status": "recorded",
"created_at": "2026-07-20T09:15:00.000Z",
"updated_at": "2026-07-20T09:15:00.000Z"
}Payment methods normalize to card, cash, bank_transfer, check, paypal, or other. The API deliberately omits provider transaction IDs, card digits or tokens, CVV, and bank account details. customer_id can be null if the safe business relationship cannot be established.
API playground
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https://api.godaily.co.il/v1/paymentsRecord and correct payments
Receipt payments are recorded through POST /documents with receipt_payments and documents:write. The CreateReceiptPaymentDto schema covers supported payment methods. Payments stay linked to the document that created them; corrections use a linked document according to its lifecycle.
Supplier payments and expense refunds are managed separately under /expense-payments with expenses:read and expenses:write. You can create a payment, allocate it to expenses, and record a reversal event. A recorded financial event cannot be edited or physically deleted. See expenses and payments.