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GET
/
payments
List payments of an invoice
curl --request GET \
  --url https://api.bookingshake.io/api/payments \
  --header 'Authorization: Bearer <token>'
import requests

url = "https://api.bookingshake.io/api/payments"

headers = {"Authorization": "Bearer <token>"}

response = requests.get(url, headers=headers)

print(response.text)
const options = {method: 'GET', headers: {Authorization: 'Bearer <token>'}};

fetch('https://api.bookingshake.io/api/payments', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));
<?php

$curl = curl_init();

curl_setopt_array($curl, [
CURLOPT_URL => "https://api.bookingshake.io/api/payments",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "GET",
CURLOPT_HTTPHEADER => [
"Authorization: Bearer <token>"
],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}
package main

import (
"fmt"
"net/http"
"io"
)

func main() {

url := "https://api.bookingshake.io/api/payments"

req, _ := http.NewRequest("GET", url, nil)

req.Header.Add("Authorization", "Bearer <token>")

res, _ := http.DefaultClient.Do(req)

defer res.Body.Close()
body, _ := io.ReadAll(res.Body)

fmt.Println(string(body))

}
HttpResponse<String> response = Unirest.get("https://api.bookingshake.io/api/payments")
.header("Authorization", "Bearer <token>")
.asString();
require 'uri'
require 'net/http'

url = URI("https://api.bookingshake.io/api/payments")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Get.new(url)
request["Authorization"] = 'Bearer <token>'

response = http.request(request)
puts response.read_body
{
  "message": "success",
  "data": [
    {
      "id": "payment-789",
      "amount": 90000,
      "status": "paid",
      "name": "Acompte 30%",
      "method": "Virement bancaire",
      "received_date": "2026-06-10",
      "due_date": "2026-06-15",
      "created_at": 1749549600000,
      "updated_at": 1749722400000,
      "invoice_id": "file-456",
      "invoice_number": "FAC-2026-0021",
      "quote_id": "quote-123",
      "booking_id": "booking-abc"
    }
  ]
}
{
"message": "missing invoice id"
}
{
"message": "Rate limit exceeded",
"data": {
"limit": 60,
"window": "60 seconds",
"remaining": 0,
"resetAt": "2025-11-17T14:30:00.000Z",
"retryAfter": 45
}
}
{
"message": "error"
}

Authorizations

Authorization
string
header
required

Bearer authentication using your BookingShake API key. Retrieve your API key from Settings > Integrations in your BookingShake dashboard.

Query Parameters

invoice_id
string
required

Invoice document ID whose payments you want to list (the invoice_id carried by the payment.* webhooks).

Response

Payments retrieved successfully (possibly an empty array)

message
string
Example:

"success"

data
object[]