Actions8
- Account Actions
- Incoming Payment Actions
- Transaction Actions
Incoming Payment → Get Many
AI-generatedSummary
Retrieves incoming payments from ART ERP. By default it requests all matching records; you can limit the number returned and add query filters.
Inputs
- Return All — Defaults to true. Set to false to request a limited number of records.
- Limit — Maximum number of records to request when Return All is false; defaults to 50, with a declared range of 1–1000.
- Filters — Repeatable name/value pairs sent as query parameters. Each non-empty Name becomes a query parameter with its Value; duplicate names overwrite earlier values.
Output shape
A list of incoming payment records, returned as n8n items.
The request uses ART ERP's Incoming Payment endpoint. Return All is passed through as a query parameter only when false, in which case Limit is sent as Take. The node does not page through results itself.