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 All
AI-generatedSummary
Aggregates all customer and supplier invoices with matched payment transactions, outputting one split item per invoice.
Inputs
- resource — Resource selector. Fixed to 'payment' for this operation; displayed as '💰 Payment' in the UI.
- operation — Operation selector. Fixed to 'getAll' for this operation.
Output shape
split-per-invoice
Each output item corresponds to one invoice (customer or supplier) with its payment status and associated transactions. Total number of outputs equals the number of invoices fetched (customer + supplier). Aggregation metadata (_source, _generated_at) is attached to each split item.
Examples
Example 1: Retrieve all payment invoices and route them individually through n8n filters.
Select resource 'payment' and operation 'getAll'. The node automatically fetches all customer and supplier invoices, calls /{invoice_type}_invoices/{id}/matched_transactions for each, and outputs one item per invoice containing invoice metadata, paid_status, counterparty name, transaction_count, and the transactions array.