Actions100
- Bank Account Manager Actions
- Lender Actions
- Channel Partner Actions
- Earning Actions
- Employee Actions
- Enquiry Actions
- Invoice Actions
- Lead Account Manager Actions
- Lead Applicant Actions
- Lead Bank Status Actions
- Lead Bank Actions
- Lead Disbursement Actions
- Lead Document Actions
- Lead Actions
- RAC Branch Actions
- Task Actions
- Task Document Actions
- User Actions
- Verification Report Actions
- Withdraw Earning Actions
Invoice → Get Many
AI-generatedSummary
Lists invoice records from DSACRM, with optional pagination or full return, and supports custom query parameters.
Inputs
- main (required) — Input items that trigger the request; each item can supply different parameter values via expressions.
Output shape
Each returned invoice record becomes an output item.
If Return All is false, the node returns up to Limit records from the specified Page. If Return All is true, it returns all records that match the query. Additional Query Params are merged into the request query string.
Examples
Example 1: Get the first 100 invoices
Set Return All = false, Limit = 100, Page = 1
Example 2: Retrieve every invoice
Set Return All = true
Example 3: Filter invoices by status using additional query params
Additional Query Params = {"status": "paid"}