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GET
Search CoworkerInvoicePaymentTokens
A CoworkerInvoicePaymentToken is an internal record of the token used to process the payment for a customer invoice. Each token links a CoworkerInvoice to the payment provider and the provider-specific token string used to authorise or capture the payment. Use the Notes field to store any additional context about the token.

Authentication

This endpoint requires OAuth2 authentication. Include a valid bearer token in the Authorization header. The authenticated user must be a full unrestricted administrator or have the CoworkerInvoicePaymentToken-List role.

Enums

Query Parameters

Pagination & Sorting

integer
default:"1"
The page number to retrieve.
integer
default:"25"
The number of records per page.
string
The property name to sort results by (e.g. Name, CreatedOn).
integer
Sort direction. 0 for ascending, 1 for descending.

Filters

integer
Filter by iD of the coworker invoice linked to this record.
integer
Filter by payment provider used to process the invoice.
string
Filter by provider-specific token used to authorise or capture the payment.
string
Filter by additional notes about the payment token.

Range Filters

string
Filter records created on or after this date. Format: YYYY-MM-DDTHH:mm.
string
Filter records created on or before this date. Format: YYYY-MM-DDTHH:mm.
string
Filter records updated on or after this date. Format: YYYY-MM-DDTHH:mm.
string
Filter records updated on or before this date. Format: YYYY-MM-DDTHH:mm.

Code Examples

Simple listing

Filtering by CreatedOn

Range filters

Response

200

CoworkerInvoicePaymentToken[]
The list of CoworkerInvoicePaymentToken records matching the query. See the Get one CoworkerInvoicePaymentToken endpoint for the full list of properties returned for each record.
Partial records — The listing endpoint returns a summary representation of each CoworkerInvoicePaymentToken. The following fields are not populated in the Records[] response: RegularPaymentProvider.To get all fields, fetch the full record using the Get one CoworkerInvoicePaymentToken endpoint.Important for updates: When updating a record via PUT, always retrieve the full record with a GET request first, apply your changes to that complete data, and then send the updated record. Do not use data from a listing response as the base for a PUT request, as missing fields may be unintentionally cleared.
integer
Current page number.
integer
Number of records per page.
string
The field used for sorting.
integer
The sort direction (0 = ascending, 1 = descending).
integer
Index of the first item on the current page.
integer
Index of the last item on the current page.
integer
Total number of matching records across all pages.
integer
Total number of pages.
boolean
Whether there is a next page of results.
boolean
Whether there is a previous page of results.
Example Response