Actions478
- Account Actions
- Account Details For Period Inquiry Actions
- Account Group Actions
- Account Summary Inquiry Actions
- Activity Actions
- Amazon Store Actions
- Appointment Actions
- Attribute Definition Actions
- Big Commerce Stores Actions
- Bill Actions
- Budget Actions
- Business Account Actions
- Carrier Actions
- Case Actions
- Cash Sale Actions
- Cash Transaction Actions
- Change Order Actions
- Change Order Class Actions
- Check Actions
- Companies Structure Actions
- Company Financial Period Actions
- Contact Actions
- Contract Usage Actions
- Cost Code Actions
- Currency Actions
- Customer Actions
- Customer Class Actions
- Customer Location Actions
- Customer Payment Method Actions
- Customer Price Class Actions
- Deduction Benefit Code Actions
- Discount Actions
- Discount Code Actions
- Earning Type Code Actions
- Email Actions
- Email Processing Actions
- Employee Actions
- Employee Payroll Class Actions
- Employee Payroll Settings Actions
- Event Actions
- Expense Claim Actions
- Expense Receipt Actions
- External Commitment Actions
- Financial Period Actions
- Financial Year Actions
- F O B Point Actions
- Inventory Adjustment Actions
- Inventory Allocation Inquiry Actions
- Inventory Issue Actions
- Inventory Quantity Available Actions
- Inventory Receipt Actions
- Inventory Summary Inquiry Actions
- Invoice Actions
- Item Class Actions
- Item Sales Category Actions
- Item Warehouse Actions
- Journal Transaction Actions
- Kit Assembly Actions
- Kit Specification Actions
- Labor Cost Rate Actions
- Lead Actions
- Ledger Actions
- Lot Serial Class Actions
- Non Stock Item Actions
- Opportunity Actions
- Pay Group Actions
- Payment Actions
- Payment Method Actions
- Pay Period Actions
- Payroll Batch Actions
- Payroll Union Local Actions
- Payroll W C C Code Actions
- Physical Inventory Count Actions
- Physical Inventory Review Actions
- Pro Forma Invoice Actions
- Project Actions
- Project Budget Actions
- Project Task Actions
- Project Template Actions
- Project Template Task Actions
- Project Transaction Actions
- P T O Bank Actions
- Purchase Order Actions
- Purchase Receipt Actions
- Sales Invoice Actions
- Sales Order Actions
- Salesperson Actions
- Sales Prices Inquiry Actions
- Sales Price Worksheet Actions
- Service Order Actions
- Shipment Actions
- Shipping Box Actions
- Shipping Term Actions
- Shipping Zones Actions
- Ship Via Actions
- Shopify Store Actions
- Stock Item Actions
- Storage Details By Location Inquiry Actions
- Storage Details Inquiry Actions
- Subaccount Actions
- Subcontract Actions
- Task Actions
- Tax Actions
- Tax Category Actions
- Tax Reporting Settings Actions
- Tax Zone Actions
- Template Items Actions
- Time Entry Actions
- Transfer Order Actions
- Union Local Actions
- Units Of Measure Actions
- Vendor Actions
- Vendor Class Actions
- Vendor Prices Inquiry Actions
- Vendor Price Worksheet Actions
- Warehouse Actions
- Work Calendar Actions
- Work Class Compensation Code Actions
- Work Location Actions
Payment → Get List
AI-generatedSummary
Retrieve filtered Payment records from Acumatica
Inputs
- ApplicationDateFilter — Filter results by Application Date
- AppliedToDocumentsFilter — Filter results by Applied To Documents
- BranchFilter — Filter results by Branch
- CardAccountNbrFilter — Filter results by Card Account Nbr
- CashAccountFilter — Filter results by Cash Account
- CurrencyIDFilter — Filter results by Currency ID
- CustomerIDFilter — Filter results by Customer ID
- DescriptionFilter — Filter results by Description
- HoldFilter — Filter results by Hold
- IsCCPaymentFilter — Filter results by Is CC Payment
- PaymentAmountFilter — Filter results by Payment Amount
- PaymentMethodFilter — Filter results by Payment Method
- PaymentRefFilter — Filter results by Payment Ref
- ReferenceNbrFilter — Filter results by Reference Nbr
- StatusFilter — Filter results by Status
- TypeFilter — Filter results by Type
- LastModifiedDateTimeFilter — Filter results by Last Modified Date Time
- ProcessingCenterIDFilter — Filter results by Processing Center ID
- SaveCardFilter — Filter results by Save Card
- ExternalRefFilter — Filter results by External Ref
- OrigTransactionFilter — Filter results by Orig Transaction
- BranchIDFilter — Filter results by Branch ID
- CustomerLocationIDFilter — Filter results by Customer Location ID
- IsNewCardFilter — Filter results by Is New Card
- AvailableBalanceFilter — Filter results by Available Balance
- AppliedToOrdersFilter — Filter results by Applied To Orders
- customFilter — Custom OData $filter string (e.g. "OrderDate/value gt 2024-01-01T00:00:00")
Output shape
array of Payment objects
Returns an array that may be empty; all filter fields are optional; pagination is not configurable
Examples
Example 1: Filter Payments by Application Date greater than 2024-01-01
Set ApplicationDateFilter.operator to "gt" and value to "2024-01-01T00:00:00", leave other filters empty, then execute.
Example 2: Apply multiple filters including custom OData expression
Configure BranchFilter.operator to "contains" and value to "NY", set CustomFilter to "ApplicationDate/value ge 2024-01-01 and Status eq 'Completed'", then execute.