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The settled method is split across two stores: a gateway settlement records the real provider on the linked freight.payments row (cbe-bill, telebirr) while the invoice's own payments ledger only writes a flat "GATEWAY"; a manual settlement has no payments row at all and the ledger is the only source (BANK_TRANSFER, OFFLINE, or whatever PayInvoiceDto.method carried). invoicePaymentMethodExpr folds both into one UPPER_SNAKE vocabulary — provider first, newest ledger entry as the fallback — and the list filter, the export field and the export filter all use that same expression, so the screen and the file can never disagree. The paymentMethods param is deliberately not validated against a fixed list: the manual pay endpoint takes a free-form method, so an IsIn would silently drop real values.