accounting_ap_payments_list
Retrieve and filter accounts payable payment records from ServiceTitan with sorting, pagination, and date-based queries for financial tracking.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| ids | No | Comma-delimited AP payment IDs (max 50) | |
| sort | No | Sort: Field (default), +Field (asc), or -Field (desc). Fields: Id, CreatedOn, ModifiedOn | |
| page | No | Page number (starts at 1) | |
| pageSize | No | Records per page (default 50) | |
| includeTotal | No | Include total count in response | |
| createdBefore | No | ||
| createdOnOrAfter | No | ||
| modifiedBefore | No | ||
| modifiedOnOrAfter | No |