Get payment list for an invoice ID

The **Get Payment List** endpoint retrieves all payment records linked to a specific invoice. By passing a valid `invoiceId`, clients can fetch detailed information about payments made against that invoice, including amounts, dates, methods, and statuses. This endpoint provides full visibility into the payment history of an invoice, making it useful for reconciliation, auditing, and customer support activities. **Typical Use Cases:** - Tracking partial or multiple payments associated with an invoice. - Reviewing payment methods and transaction statuses for financial reporting. - Identifying pending balances for outstanding invoices. **Note:** - If no payments have been made, the response will return an empty list. - Only authorized users with access to the invoice can query its payment records.