Actions37
- API Key Info Actions
- Claim Actions
- Claim Document Actions
- Debtor Actions
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- Order Actions
- Payment Actions
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Order → Get Many
AI-generatedSummary
Retrieve multiple orders from Paywise with optional filtering and sorting, returning either all results or a limited number.
Inputs
- Return All — Choose whether to return all matching orders or limit the number returned.
- Limit — Maximum number of orders to return if not returning all (default 50).
- Filters — Set filters to refine the list of orders: Created After, Created Before, Order Type (Invoice, Rental, Titled), Search text (e.g., debtor name or reference), Sort By field, Status, and Updated Since for incremental syncs.
Output shape
a list of order objects
If 'Return All' is false, results are limited to the 'Limit' number; supports filtering and sorting through the provided parameters.