This API is meant to get all payments of a dossier.

Request

The type attribute has to be set to track. The product attribute has to be set to paymentmanager.

Within the tag filters you can specify the parameter of your search:

• type dossier + code retrieves the payments of the specified dossier code.

<envelope>
    <header>
    <actor>test</actor>
        <user>test</user>
        <password>test</password>
        <version>1.0.0</version>
        <timestamp>202610241450</timestamp>
    </header>
    <query type="track" product="paymentmanager" >
        <filters>
            <filter type="dossier" code="F1026T2FGG"/>
        </filters>
    </query>
</envelope>

Response

<?xml version="1.0" encoding="utf-8" ?>
<envelope>
    <header>
        <version>1.0.0</version>
        <timestamp>202610241450</timestamp>
    </header>
    <response type="track" product="payments">
        <dossier code="F1026T2FGG"/>
        <payments>
          <payment method="02">
                <amount value="10.80" currency="EUR"/>
                <description value="Payment of invoice no. 123 dated 04/05/2026"/>
                <date value="2026-06-06 00:00:00"/>
          </payment>
          <payment method="01">
                <amount value="8.64" currency="EUR"/>
                <description value="advance payment"/>
                <date value="2026-05-04 12:23:47"/>
           </payment>  
        </payments>
    </response>
</envelope>

• method codes:
  • 01 - CREDIT CARD
  • 02 - BANK TRANSFER
  • 03 - RID / SEPA Direct Debit (SDD)
  • 04 - ALLOWANCE
  • 05 - CASH
  • 06 - CREDIT
  • 07 - DEPOSIT
  • 08 - VCC