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CapitalFlow

Interact with the CapitalFlow API

Actions38

Cashflow Expenditure → List

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Summary

List active cashflow expenditure records for a specified customer, supporting pagination and result limits.

Inputs

  • Customer Name or ID (required) — Select the customer whose active cashflow expenditures you want to list, either by choosing from the dropdown (populated dynamically) or by specifying a customer ID using an expression.
  • Page — Optional page number to retrieve; defaults to 1. Must be 1 or higher.
  • Limit — Optional maximum number of results to return per page, with a default of 50 and a range between 1 and 200.

Output shape

a list of cashflow expenditure items related to the specified customer, respecting pagination and limit constraints

The output is paginated if multiple pages are available. If the customer ID is invalid or no expenditures exist, the list may be empty. No additional envelope or metadata fields are described.

Examples

Example 1: Retrieve the first 50 active cashflow expenditure records for a customer selected from the list.

Specify the customer via the 'Customer Name or ID' dropdown with no changes to 'Page' or 'Limit'. The node returns up to 50 records on page 1.

Example 2: Retrieve the second page with up to 100 cashflow expenditures for a given customer ID.

Set 'Customer Name or ID' to the specific ID using an expression and set 'Page' to 2 and 'Limit' to 100 to paginate through the expenditure records.

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