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GET
Lists the patient-share payments collected for one patient when a charge was added to a payer account (EPS, prepagada, póliza): copago, cuota moderadora, cuota de recuperación and pagos compartidos PVS. Newest first, paginated. Each row carries the payment id used to download its receipt (comprobante de recaudo, a non-fiscal document) from GET /api/v1/billing/payments/{id}/receipt. Payments made against the patient’s own (particular) invoices are not listed here — see the patient’s invoice history. Requires READ permission on the Billing module. Clinic-wide: no X-Location-Id header, and payments from every location of the clinic are returned. Every label ships localized to the clinic’s locale (en-US, es-CO) — display it as-is.

Path Parameters

string
required
The patient’s ID. A patient that does not exist, is inactive or belongs to another clinic (or a malformed ID) returns 404.

Query Parameters

integer
default:"1"
Page number. Values below 1 or non-numeric fall back to 1; capped at 10000.
integer
default:"20"
Results per page, clamped to 1–100.

Response

object[]
object
page, limit, total, totalPages (at least 1), hasNext, hasPrev.

Errors