List payments
smartaccounts_list_paymentsRead-only
Bank and cash payments from clients and to vendors (purchasesales/payments:get): date, partner, account, currency, amount, optionally the rows (which invoices were paid). Paged (100 per page). The vendor limit is 60 requests per minute and 1000 per 24 hours; every call here is one request.
Input Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | No | A specific payment id. | |
| page | No | Page number, 1-based (default 1). Use next_page_number from the previous reply (100 objects per page). | |
| date_to | No | Payments dated to, yyyy-mm-dd (or yyyy-mm-ddTHH:mm:ss, Estonian time). | |
| date_from | No | Payments dated from, yyyy-mm-dd (or yyyy-mm-ddTHH:mm:ss, Estonian time). | |
| date_type | No | Which date the range filters: payment date (default) or modification time. | |
| fetch_rows | No | Include the payment rows. | |
| partner_id | No | Filter by client or vendor id. | |
| account_name | No | Filter by the bank or cash account name. | |
| account_type | No | Only bank or only cash payments. | |
| partner_name | No | Filter by client or vendor name. | |
| partner_type | No | Only client payments or only vendor payments. |