Clinicorp
Read and write data in Clinicorp, the dental and clinic management platform. Query estimates (orçamentos), patients, appointments (agenda), financial reports, payments, sales and conversion, procedures, professionals, clinics, CRM leads, analytics and goals; and create patients, appointments, CRM leads and purchase orders. Conventions: dates are sent as YYYY-MM-DD and times as 24-hour HH:mm; IDs (clinic, professional, status) must come from the matching list operation, never invented; the Subscriber ID is read automatically from the credential, so it is never an input. To book an appointment, first read availability (Clinic > Get Available Times, or Appointment > Get Available Times when using a booking Code Link), then call Appointment > Create with that exact slot. Usable as an AI Agent tool.
Actions47
- Analytics Actions
- Appointment Actions
- Clinic Actions
- CRM Actions
- Estimate Actions
- File Actions
- Financial Actions
- Group Actions
- Migration Actions
- Operational Actions
- Patient Actions
- Payment Actions
- Procedure Actions
- Product Actions
- Professional Actions
- Sales Actions
- User Actions
Payment → Get Many
AI-generatedSummary
Lists Clinicorp payments within a required date range. Optionally selects the date basis, returns payment amounts after discounts, and includes a total across the returned payments.
Inputs
- From Date (required) — Start of the search range; only the YYYY-MM-DD date is sent.
- To Date (required) — End of the search range; only the YYYY-MM-DD date is sent.
- Date Type — Leave empty to filter by receipt date, or set to
postDateto filter by creation date. - Get Amount With Discounts — When enabled, requests amounts already reduced by discounts.
- Include Total Amount — When enabled, requests the total amount summed across returned payments.
Output shape
A list of payment records, converted to n8n items; the response may also include a total amount when requested.
Uses the Subscriber ID from the Clinicorp credential. Optional flags are sent only when enabled; the operation makes a GET request to the payments list endpoint.