List customer invoice payments
list_invoice_paymentsList payments recorded against customer invoices, optionally filtered by invoice number, to track settlements and reconcile receivables.
Instructions
Payments registered against customer invoices (inbetalningar). Optionally for one invoice.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| max | No | Max rows to return (default 100, up to 2000) | |
| invoice_number | No |