# How one receipt was split

The split of one instalment's receipt — how the money that landed was applied, each line with its allocation type (principal, interest, fee, penalty, commission, buyout, other), currency, amount in minor units and description. Written by `post_payments_id_record`, which refuses a split that does not add up to the receipt. For the same split summed across a whole schedule reach for `get_payment_schedules_id_reconciliation`. An instalment belonging to another workspace answers not found.

Access class: `workspace`.

## Endpoint

`GET /v1/payments/{id}/allocations`

## Parameters

| Name | In | Type | Required |
| --- | --- | --- | --- |
| id | path | string | Yes |
| body | query | null | No |
| params | query | object | No |
| query | query | object | No |

## Responses

### 200

the action's answer

Content type: `application/json`.

```json
{
  "data": [
    {
      "allocationType": "string",
      "amountMinor": 1,
      "createdAt": "string",
      "currency": "string",
      "description": "string",
      "id": 1,
      "paymentId": 1
    }
  ]
}
```

### default

a refusal: `{"error": "<what a person needs to read>"}`. 401 no credential, 402 the plan does not include this, 403 the seat does not, 404 the thing does not exist or is not yours to see.

Content type: `application/json`.

```json
{
  "error": "string"
}
```