Actions69
- 👤 Customer Actions
- 🛍️ Product Actions
- 📄 Customer Invoice Actions
- 💰 Quote Actions
- 🏢 Supplier Actions
- 📥 Supplier Invoice Actions
- 🏦 Bank Account Actions
- 💸 Transaction Actions
- 💰 Payment Actions
- 💳 SEPA Mandate Actions
- 🔄 GoCardless Mandate Actions
- 📓 Journal Actions
- 📈 Ledger Account Actions
- 📋 Ledger Entry Actions
- 📑 Ledger Entry Line Actions
- 📎 Ledger Attachment Actions
- ⚖️ Trial Balance Actions
- 📅 Fiscal Year Actions
- 🏷️ Category Actions
- 📦 Category Group Actions
- 🔄 Billing Subscription Actions
- 📋 Invoice Lines Actions
- 📎 Invoice Appendices Actions
- 📎 File Attachment Actions
- 📄 Commercial Document Actions
- ⚡ E-Invoice Create (Import) Actions
- 👤 User Profile Actions
💰 Payment → Get
AI-generatedSummary
Retrieves matched bank transactions for a specific invoice via /matched_transactions, requiring payment type and invoice selection.
Inputs
- paymentType (required) — Choose payment type to retrieve
- paymentInvoiceId (required) — Select the invoice to retrieve payments for
Output shape
Array of matched transaction objects with added invoice metadata: invoice_id, invoice_type, invoice_number, invoice_amount, invoice_date, and customer_name or supplier_name.
The operation does NOT auto-split outputs (splitting only applies to getAll). Returns a single JSON item containing the enriched transaction array.
Examples
Example 1: Retrieve customer invoice payments
paymentType=customer, paymentInvoiceId=
Example 2: Retrieve supplier invoice payments
paymentType=supplier, paymentInvoiceId=
