list_payments
Retrieve the full payment schedule for a workspace, showing amounts, due dates, paid/pending status, payment methods, invoice numbers, and paid/unpaid totals per currency.
Instructions
Payment schedule for a workspace — the portal's Payments tab: each file's payments with amount, due date, paid/pending state, how it was paid and the invoice number, plus paid/unpaid totals per currency. To pay one, use pay_invoice.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| origin | No | Portal origin (e.g. https://<vendor>.hbportal.co). Optional when only one session is active. | |
| workspace_id | Yes | The workspace _id (from list_projects). |