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GET
List prepayments

Authorizations

Authorization
string
header
required

Authenticate using a bearer token. To create a token, navigate to /settings/api-tokens and click Create API Token.

Query Parameters

page
integer
default:1

Page number for pagination

per_page
integer
default:15

Number of items per page

vendor_id
integer

Only prepayments to this vendor (supplier) ID

purchase_order_id
integer

Only prepayments whose primary purchase order is this purchase order ID

production_batch_id
integer

Only prepayments linked to any work order of this production run (production batch) ID. Returns no results when no prepayment has been linked to that run's work orders.

Response

Successful response

data
object[]
meta
object