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GET
Invoice payment attempts (settlement history)
Returns the invoice’s payment attempts, oldest first — its retry/settlement history: a card’s failedsucceeded, or an ACH debit’s initiatedprocessingsucceededreturned. 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.

Authorizations

Authorization
string
header
required

Tenant API key obtained from POST /auth/register or POST /v1/developer/keys.

Path Parameters

id
string<uuid>
required

Response

The invoice's payment attempts.

data
object