ERPNext: List payment entries
erpnext_list_payment_entriesERPNext: Payment entries with party, amount, date, reference and state. Lists Payment Entry records, newest posting date first. A customer payment has the payment type Receive. state is draft, submitted or cancelled; only submitted entries have posted to the General Ledger. Each entry lists the invoices it is allocated to. Pages hold up to 100 entries; pass next_cursor back as cursor for the next page. Needs the user's Cotlet API key with access to this app.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | Records per page. Default: 20. | |
| party | No | Customer ID from list_customers. | |
| state | No | draft, submitted or cancelled. | |
| cursor | No | Next page cursor from the previous call. | |
| to_date | No | Posting date to, YYYY-MM-DD. | |
| from_date | No | Posting date from, YYYY-MM-DD. | |
| payment_type | No | Receive, Pay or Internal Transfer. |