Actions110
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Supplier Invoice Payment → Get Many
AI-generatedSummary
Retrieve a list of supplier invoice payments from Fortnox, with options to filter by modification date, financial year, or sort order.
Inputs
- returnAll — Whether to return all supplier invoice payments or limit the total count.
- limit — Maximum number of supplier invoice payments to return when Return All is disabled.
- filters — Optional filter collection including sort order, last modified timestamp (YYYY-MM-DD HH:MM:SS), financial year ID, or financial year date (YYYY-MM-DD).
Output shape
a list of items
Returns an array of objects, each representing a supplier invoice payment record from Fortnox.
Examples
Example 1: Retrieve all supplier invoice payments
Return All: true
Example 2: Fetch recent supplier invoice payments with filters
Return All: false, Limit: 50, Filters: { Sort Order: 'Descending', Last Modified: '2023-01-01 00:00:00' }