> For the complete documentation index, see [llms.txt](https://docs.flowretail.com/docs/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.flowretail.com/docs/developers/api-documentation/order-settlement/list-payments-for-settlement.md).

# List payments for settlement

A payment belongs to an order settlement with payment method `INVOICE`. Normally invoices are paid via bank and the payments imported or also registered by hand. But if a customer pays the invoice by another method in the store (e.g. cash or card), it is made as a settlement on a new order without any lines, and then shown as `paymentSettlement`.

Required permissions: PAYMENT,SALES\_ORDER

```json
{"openapi":"3.0.2","info":{"title":"Flow Retail API version 2","version":"2.0.0"},"tags":[{"name":"OrderSettlement","description":"OrderSettlement"}],"servers":[{"description":"Flow Retail Production","url":"https://api.flowretail.com/v2"},{"description":"Flow Retail Stage","url":"https://api.stage.flowretail.com/v2"}],"security":[{"accessToken":[]},{"authToken":[]},{"integrationToken":[]}],"components":{"securitySchemes":{"accessToken":{"description":"Access token recevied after user login with a deviceToken","scheme":"bearer","type":"http"},"authToken":{"description":"Token received from the auth service","scheme":"bearer","type":"http"},"integrationToken":{"scheme":"bearer","type":"http"}},"responses":{"PaymentListResponse":{"description":"Example response","content":{"application/json":{"schema":{"type":"object","required":["items"],"properties":{"items":{"type":"array","items":{"$ref":"#/components/schemas/PaymentResponseSchema"}}}}}}}},"schemas":{"PaymentResponseSchema":{"title":"PaymentResponseSchema","type":"object","required":["paymentUid","amount","paidAt","externalReference","paymentSettlementUid","orderReceiptUid","createdAt","createdBy"],"properties":{"paymentUid":{"$ref":"#/components/schemas/UID"},"amount":{"type":"integer"},"paidAt":{"type":"string","format":"date-time"},"externalReference":{"type":"string"},"paymentSettlementUid":{"$ref":"#/components/schemas/OptionalUID"},"orderReceiptUid":{"$ref":"#/components/schemas/OptionalUID"},"createdAt":{"type":"string","format":"date-time"},"createdBy":{"type":"string"}}},"UID":{"title":"UID","type":"string","pattern":"^[A-Za-z0-9-_]+"},"OptionalUID":{"title":"OptionalUID","type":"string","pattern":"^[A-Za-z0-9-_]*"}}},"paths":{"/tenants/{tenantUid}/stores/{storeUid}/orders/{orderUid}/settlements/{settlementUid}/payments":{"get":{"summary":"List payments for settlement","tags":["OrderSettlement"],"responses":{"200":{"$ref":"#/components/responses/PaymentListResponse"}},"operationId":"list-settlements-payments","description":"A payment belongs to an order settlement with payment method `INVOICE`.\nNormally invoices are paid via bank and the payments imported or also registered by hand.\nBut if a customer pays the invoice by another method in the store (e.g. cash or card), \nit is made as a settlement on a new order without any lines, and then shown as `paymentSettlement`.\n\nRequired permissions: PAYMENT,SALES_ORDER"}}}}
```


---

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