Actions478
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Payment → Get List
AI-generatedSummary
Retrieve a list of Payment records from the Acumatica API, optionally filtered by various Payment-related fields using specified operators and values.
Inputs
- Application Date Filter — Filter results by Application Date using operators like equals, after, on or after, before, on or before with a date-time value.
- Applied To Documents Filter — Filter results by the number of Applied To Documents with numeric comparison operators.
- Branch Filter — Filter results by Branch using string operators such as equals, contains, or starts with.
- Card Account Nbr Filter — Filter results by Card Account Number with numeric comparison operators.
- Cash Account Filter — Filter results by Cash Account using string comparison operators.
- Currency ID Filter — Filter results by Currency ID using string operators like equals, contains, or starts with.
- Customer ID Filter — Filter results by Customer ID using string comparison operators.
- Description Filter — Filter results by Description using string comparison operators.
- Hold Filter — Filter results by Hold status (boolean) using equality operator.
- Is CC Payment Filter — Filter results by whether the payment is a credit card payment (boolean) using equality operator.
- Payment Amount Filter — Filter results by Payment Amount with numeric comparison operators.
- Payment Method Filter — Filter results by Payment Method using string comparison operators.
- Payment Ref Filter — Filter results by Payment Reference using string comparison operators.
- Reference Nbr Filter — Filter results by Reference Number using string comparison operators.
- Status Filter — Filter results by Status using string comparison operators.
- Type Filter — Filter results by Type using string comparison operators.
- Last Modified Date Time Filter — Filter results by Last Modified Date Time using date-time comparison operators.
- Processing Center ID Filter — Filter results by Processing Center ID using string comparison operators.
- Save Card Filter — Filter results by Save Card status (boolean) using equality operator.
- External Ref Filter — Filter results by External Reference using string comparison operators.
- Orig Transaction Filter — Filter results by Original Transaction using string comparison operators.
- Branch ID Filter — Filter results by Branch ID using string comparison operators.
- Customer Location ID Filter — Filter results by Customer Location ID using string comparison operators.
- Is New Card Filter — Filter results by Is New Card status (boolean) using equality operator.
- Available Balance Filter — Filter results by Available Balance with numeric comparison operators.
- Applied To Orders Filter — Filter results by the number of Applied To Orders with numeric comparison operators.
- Custom Filter — Advanced custom OData $filter expression applied in addition to the predefined filters.
Output shape
a list of Payment resource records matching the specified filters
Supports extensive filtering on Payment fields via UI parameters and/or a custom OData $filter string. Returned data corresponds to the Payment entity as defined in the Acumatica API. Pagination and sorting behavior depends on the Acumatica API defaults and is not detailed here.
