Actions105
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Supplier Invoice → List Payments
AI-generatedSummary
Retrieve a list of payments associated with a specified supplier invoice.
Inputs
- Invoice ID (required) — The ID of the supplier invoice whose payments you want to list.
- Request Options — Optional settings to customize the API request behavior, including batching (items per batch and batch interval), ignoring SSL issues, specifying HTTP proxy, and setting the request timeout.
Output shape
a list of payment records related to the specified supplier invoice
The payments are returned according to the given Invoice ID. Request Options can affect the handling of the API requests, such as throttling via batching. No pagination details are specified.