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ToolsInvoicing and payments

get_payments

Read payment methods, acceptors, requests, payments and payment schedules

Live server: available on mcp.solvimon.com as well as on the test server.

Read-only view of how invoices get paid and how collection went.

Actions: list, get, and method_options on payment_acceptors

Resource types: payment_methods, payment_acceptors, payment_requests, payments, payment_schedules

  • An acceptor is how a billing entity’s invoices can be paid. A payment method is a customer’s stored instrument; an ACTIVE direct-debit method is the mandate.
  • “Can we charge this customer?” is payment_methods with customer_id and status: ACTIVE. Failed or on-hold payment requests explain a missing payment.
  • IBANs are masked, cards are cut to the last four digits, and tokens and gateway credentials are never returned.
Can we charge this customer?
{"action": "list", "resource_type": "payment_methods", "filter": {"customer_id": "cust_AbD3DqausjOYiMNDZY11F", "status": "ACTIVE"}}