This endpoint retrieves a list of all configured payment methods. Payment methods represent tender types (e.g., cash, card, wallet). They are used when closing receipts and reconciling totals.Documentation Index
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The
status object is a venue map. Its keys are venue_id strings and the
values indicate enablement at that venue: 1 = enabled, 0 = disabled.
For example, status["1"] = 1 means this payment method is enabled for
venue 1.- Close Receipt: map each tender to
payment_methods[]
Response Example
Field Reference
Payment Method Object
| Field | Type | Description |
|---|---|---|
id | integer | Unique identifier for the payment method. |
name | string | Display name of the payment method (e.g., “Cash”, “Card”). |
status | object | Map of venue_id (string) to 0/1 indicating whether this method is enabled at each venue. |
split | integer | 1 if this payment method can be used for split payments, 0 otherwise. |
position | integer | Display order position. |
customer_required | integer | 1 if a customer must be attached to the transaction, 0 otherwise. |
is_system | integer | 1 if this is a system-default payment method, 0 otherwise. |
created_at | string | Creation timestamp (ISO 8601). |
updated_at | string | Last update timestamp (ISO 8601). |
balance | object (nullable) | Associated balance account, or null if none. See Balance object. |
service | object (nullable) | External service integrated with this payment method (e.g., loyalty), or null. |
Balance Object (nested in balance)
| Field | Type | Description |
|---|---|---|
id | integer | Balance account identifier. |
system_type | string | System type of the balance (e.g., CASH, CARD). |
name | string | Display name of the balance account. |
type | string | Balance type (e.g., CASH, CARD). |