list_cash_receipts
List cash receipts (payments received) with filters for date range, contact, invoice, or transaction type. Get summary fields, count, and page results.
Instructions
List cash receipts (payments received) with summary fields.
Filters:
period_from / period_to: date range, YYYY-MM-DD; only applied when BOTH are given.
contact: Elorus contact ID of the payer.
invoice: Elorus invoice ID the payment applies to.
transaction_type: 'dp', 'ip' or 'cnp' (Elorus transaction type codes). Returns {count, page, results}; use get_cash_receipt for the full record.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | ||
| contact | No | ||
| invoice | No | ||
| page_size | No | ||
| period_to | No | ||
| period_from | No | ||
| transaction_type | No |