Get facility payments by UUIDs
Retrieves payment details for the provided array of UUIDs within a specific facility, most recently updated first.
Headers
Api key required to authenticate your request. Please reach out to monument for a key.
"monument-2230012-2312321"
Path Parameters
Body
Array of payment UUIDs to retrieve data for
Response
Payment details retrieved successfully
UUID of the payment row. Ledger movements reference it in their paymentUuid.
"8e9f0a1b-2c3d-4e5f-6a7b-8c9d0e1f2a3b"
UUID of the rental record this payment row belongs to.
"5c6d7e8f-9a0b-1c2d-3e4f-5a6b7c8d9e0f"
UUID of the account this payment row belongs to. Null when the row has no account.
"3a4b5c6d-7e8f-9a0b-1c2d-3e4f5a6b7c8d"
Type of the row. PAYMENT is money received; CREDIT is a credit issued by management, not tied to an invoice item; CREDIT_MEMO, VOID_INVOICE and DEBIT_MEMO are adjustments to specific invoice items; BAD_DEBT_WRITE_OFF settles a balance without money; REFUND, CHARGEBACK, FAILED_PAYMENT_REVERSAL, VOID_CHECK, REVERSED_CREDIT and AUCTION_PAYOUT undo an earlier row (see originalSourcePaymentUuid); TRANSFER_CREDIT and BALANCE_TRANSFER move credit between rental records as a negative and positive pair; AUCTION_PAYMENT is the auction buyer's payment. A PAYMENT row also records a declined or pending attempt; check paymentStatus before counting it as money received.
PAYMENT, CREDIT, BAD_DEBT_WRITE_OFF, REFUND, VOID, INVOICE, CREDIT_MEMO, TRANSFER_CREDIT, REVERSED_CREDIT, FAILED_PAYMENT_REVERSAL, VOID_INVOICE, VOID_CHECK, CHARGEBACK, DEBIT_MEMO, AUCTION_PAYMENT, AUCTION_PAYOUT, BALANCE_TRANSFER "PAYMENT"
Current status of the row. COMPLETED settled; READY and PROCESSING are still with the processor; FAILURE was declined; REFUNDED, PARTIALLY_REFUNDED, CHARGEBACK, REVERSED, VOIDED and RECONCILIATION_FAILED mean the row was undone afterwards.
READY, PROCESSING, COMPLETED, REFUNDED, FAILURE, REVERSED, VOIDED, RECONCILIATION_FAILED, CHARGEBACK, PARTIALLY_REFUNDED "COMPLETED"
Payment method (tender type) of the row. CREDIT/DEBIT = card, CHECK/MONEY_ORDER = check. On a refund it is the method the money went back through.
ACH, CASH, CREDIT/DEBIT, CHECK/MONEY_ORDER, BAD_DEBT_WRITE_OFF, CREDIT, CHARGEBACK "CHECK/MONEY_ORDER"
AUTOPAY for the scheduled automatic charge, MANUAL for every other payment. Null on most refund, memo and write-off rows, and on history migrated from a previous system.
MANUAL, AUTOPAY "MANUAL"
Amount of the row when it was recorded, in pennies. Signed: negative on rows that undo a previous one. It does not change afterwards: refunds and reversals are rows of their own, and the original row only changes status. Includes any card surcharge, reported separately in surchargeInPennies. For payments recorded before June 2025, which predate the stored original amount, it is the payment's current total instead.
30000
Card surcharge charged with this payment, in pennies, already included in amountInPennies. 0 when there is none.
0
Part of the row not yet used on any invoice, in pennies, as of now. It drops when a later invoice consumes it, and updatedAt changes when that happens. On CREDIT, TRANSFER_CREDIT and BALANCE_TRANSFER rows it is unused credit, not cash; on an AUCTION_PAYMENT row it is surplus owed to the former tenant. Negative on rows that undo a previous one.
10000
Date and time the payment was recorded as received: the receipt date, which can differ from createdAt, the moment this row was written. For transactions entered in Monument it is the moment of entry; for history migrated from a previous system it is the date from that system.
"2026-06-01T14:05:12.000Z"
On a row that undoes an earlier one, such as a refund, chargeback or reversal, the UUID of the payment it undoes. Null otherwise.
null
Date when the payment row was created
"2026-06-01T14:05:12.000Z"
Date when the payment row was last updated, including when a later invoice consumes its unapplied part or the payment is refunded.
"2026-06-03T16:20:41.000Z"

