List Payments
The following table shows the list of filters supported in the List Payments API.
| Query Param | Netsuite | Quickbooks | Xero | Microsoft Dynamics Business Central | Freshbooks | Zohobook | Sage 200 Standard | SAP S/4HANA Cloud Public Edition |
|---|---|---|---|---|---|---|---|---|
createdAfter | A | A | A | NA | A | NA | NA | A |
createdBefore | A | A | A | NA | A | NA | NA | A |
updatedAfter | A | A | A | A | A | A | NA | A |
updatedBefore | A | A | NA | A | A | NA | NA | A |
invoiceAccountId | NA | NA | A | A | NA | NA | NA | NA |
billAccountId | NA | NA | A | A | NA | NA | NA | NA |
vendorId | A | A | A | NA | NA | A | A | A |
customerId | A | A | A | NA | A | A | A | A |
status | NA | NA | NA | NA | NA | NA | NA | A |
Remarks:
SAP S/4HANA Cloud Public Edition
typeis required and must beCUSTOMERorVENDOR.customerIdis only meaningful whentype: CUSTOMER;vendorIdis only meaningful whentype: VENDOR- passing the other one is not an error, it just won't match anything.invoiceAccountId/billAccountIdare not supported - Payments has no equivalent line-item-account filter on this connector.
Updated about 1 month ago
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