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Interact with the DocuSign eSignature REST API v2.1 — complete enterprise coverage

Actions341

Payment → Get Many

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Summary

Retrieve a list of payments for a specified DocuSign account, optionally filtered by a date range.

Inputs

  • Authentication (required) — Choose the authentication method to use with DocuSign, either OAuth2 or JWT (Service Integration).
  • Category (required) — Select the API category to work with; for payments, default is 'envelopes' (though category 'billing' is also related).
  • Account ID (required) — Specify the DocuSign Account ID (GUID), which is required to identify the target account for retrieving payments.
  • Filters — Optional filters to constrain the list of payments retrieved. Includes 'From Date' and 'To Date' in ISO 8601 format to specify the date range for payments.

Output shape

a list of payment objects as returned by the DocuSign Payments API endpoint

The output contains an array of payment records matching the account and optional date filters. Pagination is handled by the underlying API; results include all matching payments unless limited by the API or integration settings.

Examples

Example 1: Retrieve all payments for a given account within a specific date range, authenticated via OAuth2.

Set 'Authentication' to OAuth2, provide the 'Account ID', set 'From Date' and 'To Date' filters as desired; execute to list payments.

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