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Embat PaymentOrders API

⚠️ Warning: This API section is in BETA. It might undergo significant changes and may not be stable.A PaymentOrder represents a payment executed through Embat, such as a wire transfer or SEPA payment sent to a bank on behalf of a company. It can reference a `documentId` identifying the invoice or operation it settles, a Product used to fund it, and the Bank it was executed through.**Typical flow:** poll `GET /paymentorders/{companyId}` to track the payment orders created in Embat and their execution `status` (`IN_PROGRESS`, `COMPLETED`, `REJECTED`, `ON_HOLD`). Once a payment order is executed, download its signed receipt with `GET /paymentorders/{id}/receipt`.

Embat PaymentOrders API is one of 22 APIs that Embat publishes on the APIs.io network, described by a machine-readable OpenAPI specification.

Tagged areas include Payment Orders. The published artifact set on APIs.io includes an OpenAPI specification, API documentation, and an API reference.

This API exposes 2 operations across 2 paths, and defines 11 schemas. It is described by OpenAPI 3.2.0, at version 2.120.3.

Requests are made against a single base URL, https://api.embat.io.

2 operations 2 paths 11 schemas 2 GET

Metadata

The identity and technical contract details declared by the specification.

Specification
OpenAPI 3.2.0
API Version
2.120.3
Base URL
https://api.embat.io
Authentication
HTTP Bearer
Resource Areas
1

Authentication & Security 1

Embat PaymentOrders API declares 1 security scheme for authenticating requests. It accepts HTTP bearer tokens (HTTPBearer).

Paths & Operations 2

Across 2 paths, the API surfaces 2 operations — 2 GET. Each is listed below with its method, path, parameters, and response codes.

PaymentOrders 2

⚠️ Warning: This API section is in BETA. It might undergo significant changes and may not be stable. A PaymentOrder represents a payment executed through Embat, such as a wire tra…

GET
/paymentorders/{companyId}
List payment orders
list_payment_orders_paymentorders__companyId__get 8 params → 200401404422
GET
/paymentorders/{id}/receipt
Download payment order receipt
download_payment_order_receipt_paymentorders__id__receipt_get 1 param → 200403401404422

Schemas 11

The contract defines 11 schemas that model the data the API accepts and returns. The most detailed are PaymentOrderSchema (13 properties), ValidationError (5 properties), ListPaymentOrdersResponseSchema (2 properties), BankSchema (2 properties). Each schema is shown below with its type and property counts.

HTTPValidationError
object
1 property
BankSchema
object
2 properties
ErrorResponse
object
Error payload returned by the API (FastAPI detail convention).
1 property 1 required
ErrorDetailSchema
object
1 property 1 required
BeneficiarySchema
object
1 property
ListPaymentOrdersResponseSchema
object
2 properties 1 required
ValidationError
object
5 properties 3 required
CurrencyEnum
string
PaymentOrderSchema
object
13 properties 1 required
PaymentOrderStatusEnum
string
app__schemas__paymentOrders__ProductSchema
object
2 properties

Specification

The full machine-readable OpenAPI contract behind this narrative.

Source

embat-paymentorders-api-openapi.yml Raw ↑

Other APIs Embat publishes across the network.

Embat AccountingAccounts API
Embat AccountingEntries API
Embat Attributes API
Embat Authentication API
Embat Balances API
Embat Banks API
Embat Categories API
Embat Companies API
Embat Contacts API
Embat DebtScheduleConfigs API
Embat Files API
Embat Forecasts API
Where this information came from

This is an independent, third-party profile of Embat PaymentOrders API, published by API Evangelist. We do not operate, host, resell, or support these APIs, and we are not affiliated with or endorsed by the company unless stated above. Everything here is built from publicly available information — the company's own site, developer portal, documentation, public repositories, and the specifications it publishes for public use. Nothing is obtained by breaching a system, defeating an access control, or using credentials.

The Kin Score and Agent Readiness rating are independently calculated assessments of a company's public API artifacts, scored against a published rubric. They are not certifications, endorsements, security assessments, or audits.

Corrections, re-scores, and removal are free — no partnership or purchase required, and you do not need to justify the request. A removed company is recorded as unrated, never scored zero for having asked. Acknowledgement within one business day; removal within two.

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