List payments of an invoice
List every payment attached to an invoice, each item in the exact same shape as GET /payments/{id}.
The invoice_id query parameter is required: it is the invoice document ID (the invoice_id carried by the payment.* webhooks and the id of GET /invoices/{id}). Security deposits (holds) are excluded, consistent with GET /payments/{id} and the webhooks. An invoice with no payments - or one that does not exist or belongs to another venue - returns 200 with an empty array, so the existence of another venue’s invoice is never disclosed. There is no pagination.
Authorizations
Bearer authentication using your BookingShake API key. Retrieve your API key from Settings > Integrations in your BookingShake dashboard.
Query Parameters
Invoice document ID whose payments you want to list (the invoice_id carried by the payment.* webhooks).
