list_cash_payments
Retrieve paginated lists of payments to suppliers. Filter by supplier, bill, or date range.
Instructions
List payments made to suppliers. Returns paginated results. Filter by supplier, bill, or date range.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| bill | No | Filter by linked bill ID | |
| page | No | Page number (default: 1) | |
| ordering | No | Sort field, e.g. '-date' for newest first | |
| supplier | No | Filter by supplier contact ID | |
| page_size | No | Results per page (default: 20, max: 100) | |
| date_after | No | Filter payments on or after this date (YYYY-MM-DD) | |
| date_before | No | Filter payments on or before this date (YYYY-MM-DD) |