List AP payments
Purchasing
List AP payments
Returns a paginated list of AP payment records for the entity. Supports filtering by
vendor_account_id, status (pending / cleared / void), payment_method (check /
ach / wire / credit_card), and date_range. Results are cursor-paginated using next_cursor.
Requires purchasing:read scope.
GET
List AP payments
Authorizations
API key issued per entity via Settings > Developers > API Keys.
Each key carries scopes (e.g. orders:read, products:write).
Bearer token format: Authorization: Bearer ark_live_ent_Test keys use ark_test_ent_. Both are issued per entity
via Settings > Developers > API Keys.
Query Parameters
Required range:
x <= 100Available options:
data.vendor, data.check, data.journal_entry, data.bills, data.bank_account 
