Actions37
- API Key Info Actions
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- Debtor Actions
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Debtor → Get Many
AI-generatedSummary
Retrieve multiple debtor records from the Paywise system, optionally filtering the results and controlling the number of returned items.
Inputs
- Return All — Boolean flag to specify whether to return all debtor records or limit the number returned.
- Limit — Maximum number of debtor records to return if 'Return All' is false. Minimum value is 1, default is 50.
- Filters — Optional criteria to filter the debtors retrieved, including 'Debtor Type' (business or consumer), 'Updated Since' (a date/time to return only debtors updated after), and 'Your Reference' (custom string reference to filter debtors).
Output shape
a list of debtor records
The returned list is either complete or limited by the 'Return All' and 'Limit' inputs. Filters narrow the results by debtor type, updated date, or a custom reference string. Errors from the API are returned in standard error format.