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Submit and track debt collection cases with the paywise API v2

Actions37

Statement → Get Many

AI-generated

Summary

Retrieve multiple Statement records from the Paywise API, optionally filtering by booking date, clearing number, invoice number, mandate reference number, status, search string, and update date. Control the number of results returned by setting a limit or choosing to return all.

Inputs

  • Return All — Boolean flag to return all matching Statement records without limit.
  • Limit — Maximum number of Statement records to return when 'Return All' is false; minimum is 1, default is 50.
  • Filters — Optional collection of filters to narrow results, including 'Booking Date From', 'Booking Date To', 'Clearing Number', 'Invoice Number', 'Mandate Reference Number', 'Search' text, 'Status' (cancelled or published), and 'Updated Since' date.

Output shape

a list of Statement objects

When 'Return All' is true, all matching Statement items are returned; otherwise, the number of returned items is up to the specified limit. The response contains Statement records matching the applied filters if provided.

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