Actions133
- Address Actions
- Bank Transaction Actions
- Company Actions
- Contract (Order) Actions
- Document Actions
- Employee (Contact) Actions
- Event Actions
- Expense Actions
- Expense Payment Actions
- Invoice Actions
- Invoice Payment Actions
- Opportunity Actions
- Product Actions
- Project Actions
- Quotation Actions
- Supplier Actions
- Supplier Contract Actions
- Supplier Delivery Actions
- Diverse Operations Actions
- Delivery Forms Actions
- Task Actions
- Ticket Actions
- Timetracking Actions
- Themes Actions
- Bank Accounts Actions
- Company Categories Actions
- Task Natures Actions
- Project Natures Actions
- Tax Rates Actions
- Accounting Codes Actions
- Languages Actions
- Workforces Actions
- Payslips Actions
- Pipes Actions
- Account Actions
Expense Payment → Get Many
AI-generatedSummary
Retrieve multiple expense payment records from Axonaut with optional filtering and client-side result limiting.
Inputs
- Additional Fields — Optional filters and parameters including External ID, Tags, Notes, Custom Fields, and client-side Limit (to restrict the number of returned items).
Output shape
A list of expense payment records as JSON objects.
The operation fetches all pages of expense payments from the API and then applies an optional client-side limit (default 100, max 1000). Other filters are applied as API query parameters if supported by the Axonaut API; otherwise, filtering is performed client-side.
Examples
Example 1: Get all expense payments with a maximum of 50 results.
Set 'Operation' to 'Get Many' under 'Expense Payment' resource. Set 'Additional Fields' → 'Limit' to 50.