Actions45
- Analytics Actions
- Automation Actions
- Contractor Actions
- Expense Actions
- Invoice Actions
- Payment Actions
- Prediction Actions
- Product Actions
- Tax (KPiR) Actions
- Warehouse Actions
Payment → Get Many
AI-generatedSummary
Retrieve multiple payment records from the wFirma accounting system applying optional filters and pagination.
Inputs
- Limit — Maximum number of payment records to return (between 1 and 100, default is 50).
- Additional Fields — Optional filters including date range ('Date From' and 'Date To' in YYYY-MM-DD), linked document type ('Object Name' with options Invoice, Expense, Tax Declaration), linked document ID ('Object ID'), and pagination page number ('Page').
Output shape
A list of payment records matching the specified filters.
Supports filtering by date range, linked document type and ID, and paginated results. The returned data structure corresponds to the wFirma MCP server's payment data format.