BackOffice ERP

BackOffice ERP API with Google-style smart search. IMPORTANT FOR AI: Use customer/project names instead of IDs (e.g., "VIGACA" not customer ID 123). Supports AI auto-fill from conversation context. Handles case-insensitive search across all business entities.

Actions103

Calendar Actions
- Get Many
- Get
- Create
- Update
- Delete
Common Data Actions
- Get Expense Categories
- Get Payment Modes
- Get Taxes
Contacts Actions
- Get
- Search
- Create
- Delete
- Update
Contracts Actions
- Get
- Delete
- Create
- Update
Credit Notes Actions
- Get
- Search
- Delete
- Create
- Update
Customers Actions
- Get
- Search
- Create
- Delete
- Update
Custom Fields Actions
- Get
Estimates Actions
- Get
- Search
- Delete
- Create
- Update
Expenses Actions
- Get
- Search
- Delete
- Create
- Update
Invoices Actions
- Get
- Search
- Create
- Delete
- Update
Items Actions
- Get Many
- Get
- Search
API Keys Actions
- Generate
- Delete
- Set Level
- Suspend
- Regenerate
Leads Actions
- Get Many
- Get
- Search
- Create
- Delete
- Update
Milestones Actions
- Get
- Search
- Create
- Delete
- Update
Payments Actions
- Get Many
- Get
- Search
Projects Actions
- Get
- Search
- Create
- Delete
- Update
Property Actions
- Get Many
- Get
- Search
Proposals Actions
- Get Many
- Search
- Delete
- Create
- Update
Staff Actions
- Get
- Search
- Create
- Delete
- Update
Subscriptions Actions
- Get Many
- Get
- Create
- Update
- Delete
Tasks Actions
- Get
- Search
- Create
- Delete
- Update
Tickets Actions
- Get
- Search
- Create
- Delete
- Update
Timesheets Actions
- Get Many
- Get
- Create
- Update
- Delete

Common Data → Get Payment Modes

AI-generated

Summary

Retrieve the list of available payment modes from the BackOffice ERP system.

Inputs

None.

Output shape

a list of payment mode records as returned by the BackOffice ERP API

No input parameters are required for this operation. The output is the raw JSON response from the 'common/payment_mode' endpoint, providing details of all payment modes available in the system.

Examples

Example 1: Fetch all payment modes to display or use in subsequent workflow steps.

Select Resource = Common Data, Operation = Get Payment Modes. No further parameters needed.

BackOffice ERPInstall