Invoices
Invoice Payment Attempts
An invoice’s payment attempts, oldest first — the retry and settlement history, each with status, failure code, gateway reference, amount, and settled-at.
GET
Invoice payment attempts (settlement history)
Returns the invoice’s payment attempts, oldest first — its retry/settlement
history: a card’s
failed → succeeded, or an ACH debit’s initiated →
processing → succeeded → returned. Each attempt carries its status,
failure code, gateway and payment-intent reference, amount, and settled-at.
Read this alongside the status timeline
(what the invoice’s status did) and the
journal entries (what the ledger
recorded): a succeeded attempt is what produces the invoice’s Code-3 payment
posting. See Explain any number.
Example Request
Example Response
Attempt Fields
Read-only. An existing invoice with no attempts returns an empty
attempts
list; a missing or cross-tenant id returns 404.