Actions181
- Invoice Actions
- Timesheet Actions
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Invoice → Get Payments
AI-generatedSummary
Retrieve all payments associated with a specific invoice in PerfexCRM by providing the invoice ID.
Inputs
- Invoice ID (required) — The unique identifier of the invoice for which to fetch payments.
Output shape
a list of payment objects related to the specified invoice
Returns an array of payment records tied to the invoice ID supplied. Pagination is not applicable as all payments for the invoice are fetched in a single request. Errors or API failures will be handled according to node settings, including continueOnFail.