accelo_list_payments
Retrieve payments received against invoices from Accelo, filtering by currency, method, receipt, date, and related objects; supports pagination and expanded linked records.
Instructions
List payments from Accelo.
Payments record money received against invoices. Each payment has a method, receipt, and currency. Use fields="payment_method(),payment_receipt(), payment_currency()" to expand linked objects.
Args: filters: Filter dict. Keys: id, currency_id, method_id, receipt_id, created_by_staff_id, against_id, against_type, date_created_before/after, against (object filter, e.g. {"account_invoice": [133]}), order_by_asc/desc (id, amount, date_created, direction) fields: Additional fields, e.g. "payment_method(),payment_receipt()" page: Page number (0-indexed) limit: Results per page (max 100)
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | ||
| limit | No | ||
| fields | No | ||
| filters | No |